| 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
| दिता(Daughter) MP-21-005-010-003/109 | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| C.C.B | RAMA | 005 |
|
|
16/06/2012
|
|
|
2
| अक्षय MP-21-005-010-003/58 | SC |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| C.C.B | RAMA | 005 |
|
|
16/06/2012
|
|
|
3
| कालिय ा(Mother) MP-21-005-010-003/109 | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| C.C.B | RAMA | 005 |
|
|
16/06/2012
|
|
|
4
| रमिला MP-21-005-037-004/41 | OTHER |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
|
|
16/06/2012
|
|
|
5
| नुरी MP-21-005-037-004/40 | SC |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| DISTRICT CENTRAL COOPERATIVE BANK | RAMA | 190 |
|
|
16/06/2012
|
|
|
6
| बुचा टेबरा MP-21-005-010-003/58 | SC |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
|
|
16/06/2012
|
|
|
7
| मेसु खुमंंिसह MP-21-005-010-003/34 | SC |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
|
|
16/06/2012
|
|
|
8
| लाला MP-21-005-010-003/34 | SC |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
|
|
16/06/2012
|
|
|
9
| लिंबू MP-21-005-010-003/58 | SC |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
|
|
16/06/2012
|
|
|
10
| सविता(Daughter) MP-21-005-037-004/41 | OTHER |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
|
|
16/06/2012
|
|
|
11
| बहादुरंिसह तोला MP-21-005-010-003/81 | SC |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
|
|
16/06/2012
|
|
|
12
| लेजा MP-21-005-010-003/81 | SC |
बियाडाबरा
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
|
|
16/06/2012
|
|
|
13
| जामा(Son) MP-21-005-010-003/57 | SC |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
|
|
16/06/2012
|
|
|
14
| गलाली(Daughter) MP-21-005-010-003/16 | SC |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
|
|
16/06/2012
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 12 | 11 | | | | | | | | | | | | | | |