| 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
| मेताब MP-21-005-037-001/10 | ST |
सदावा
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL228080
| Credited |
23/03/2019
|
|
|
2
| रूमाल MP-21-005-037-001/100 | ST |
सदावा
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL228080
| Credited |
23/03/2019
|
|
|
3
| कान्जूडा MP-21-005-037-001/12 | SC |
सदावा
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL228080
| Credited |
23/03/2019
|
|
|
4
| झिंता MP-21-005-037-001/12 | SC |
सदावा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL228080
|
|
|
|
|
5
| बदिया MP-21-005-037-001/164 | SC |
सदावा
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL228080
| Credited |
23/03/2019
|
|
|
6
| हिन्दू MP-21-005-037-003/80 | ST |
फतेपुरा
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL228080
| Credited |
23/03/2019
|
|
|
7
| Dinesh Magu(Self) MP-21-005-037-003/66-A | ST |
फतेपुरा
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005037WL228080
| Credited |
23/03/2019
|
|
|
8
| कलसिंग MP-21-005-037-003/67 | ST |
फतेपुरा
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005037WL228080
| Credited |
23/03/2019
|
|
|
9
| Bhundaru Sukram(Self) MP-21-005-037-004/16-A | ST |
हिम्मतगढ़
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005037WL228080
| Credited |
23/03/2019
|
|
|
10
| Savita Bhundaru(Wife) MP-21-005-037-004/16-A | ST |
हिम्मतगढ़
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005037WL228080
| Credited |
23/03/2019
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |