| 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
| दल्ल नानसिह MP-21-005-045-002/86 | ST |
पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 129 |
645
|
0
|
0
|
645
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAX |
1721005045WL000680
| Credited |
26/04/2017
|
|
|
2
| इन्दसिह मिटृटुृ MP-21-005-045-002/44 | ST |
पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 129 |
645
|
0
|
0
|
645
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL000680
| Credited |
26/04/2017
|
|
|
3
| करणसिह MP-21-005-045-002/44 | ST |
पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 129 |
645
|
0
|
0
|
645
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL000680
| Credited |
26/04/2017
|
|
|
4
| मानसिह बालू MP-21-005-045-002/70 | ST |
पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 129 |
645
|
0
|
0
|
645
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL000680
| Credited |
26/04/2017
|
|
|
5
| Sunita Sangita(Daughter) MP-21-005-045-002/86 | ST |
पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 129 |
645
|
0
|
0
|
645
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL000680
| Credited |
26/04/2017
|
|
|
6
| Sangita Dalla(Daughter) MP-21-005-045-002/86 | ST |
पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 129 |
645
|
0
|
0
|
645
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL000680
| Credited |
26/04/2017
|
|
|
7
| दिनेश अनसिह MP-21-005-045-002/88 | ST |
पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 129 |
645
|
0
|
0
|
645
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL000680
| Credited |
26/04/2017
|
|
|
8
| मनु MP-21-005-045-002/88 | ST |
पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 129 |
645
|
0
|
0
|
645
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL000680
| Credited |
26/04/2017
|
|
|
9
| बूची MP-21-005-045-002/70 | ST |
पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 129 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005045WL000680
| Credited |
26/04/2017
|
|
|
10
| करमा MP-21-005-045-002/86 | ST |
पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 129 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005045WL000680
| Credited |
26/04/2017
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |