| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| जोगडी(Daughter) MP-21-005-037-002/24 | ST |
केलझर
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| C.C.B | RAMA | 005 |
|
|
15/05/2012
|
|
|
2
| सब्बी(Sister) MP-21-005-037-002/6 | ST |
केलझर
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| C.C.B | RAMA | 005 |
|
|
15/05/2012
|
|
|
3
| सोहन(Son) MP-21-005-037-002/24 | ST |
केलझर
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| C.C.B | RAMA | 005 |
|
|
15/05/2012
|
|
|
4
| रमतु(Daughter-in-Law) MP-21-005-037-002/24 | ST |
केलझर
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| C.C.B | RAMA | 005 |
|
|
15/05/2012
|
|
|
5
| रंगा(Wife) MP-21-005-037-002/24 | ST |
केलझर
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
|
|
15/05/2012
|
|
|
6
| गवसिंह(Self) MP-21-005-037-002/35 | ST |
केलझर
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
|
|
15/05/2012
|
|
|
7
| संगीता(Wife) MP-21-005-037-002/35 | ST |
केलझर
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
|
|
15/05/2012
|
|
|
8
| अल्ला(Self) MP-21-005-037-002/6 | ST |
केलझर
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
|
|
15/05/2012
|
|
|
9
| वागा रावजी(Self) MP-21-005-037-002/24 | ST |
केलझर
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
|
|
15/05/2012
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |