| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| झीतरा(Self) MP-21-005-034-001/97-A | ST |
कागलखो
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| | | |
1721005034WL203270
| Credited |
26/01/2019
|
|
|
2
| जेतली(Wife) MP-21-005-034-001/97-A | ST |
कागलखो
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| | | |
1721005034WL203270
| Credited |
26/01/2019
|
|
|
3
| बाली(Wife) MP-21-005-034-002/71 | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL203270
| Credited |
26/01/2019
|
|
|
4
| नूरूा(Self) MP-21-005-034-002/71 | ST |
धामन्दा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005034WL203270
|
|
|
|
|
5
| दिनू(Self) MP-21-005-034-002/67 | ST |
धामन्दा
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL203270
| Credited |
26/01/2019
|
|
|
6
| मोहन MP-21-005-034-001/91 | ST |
कागलखो
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005034WL203270
| Credited |
26/01/2019
|
|
|
| कुल हाजिरी | 0 | 5 | 3 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |