| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| तानसिह(Self) MP-21-004-020-002/58-A | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 100 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL009006
| Credited |
10/05/2019
|
|
|
2
| बच्चू MP-21-004-020-002/58 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 100 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL009006
| Credited |
10/05/2019
|
|
|
3
| मकनी MP-21-004-020-002/58 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 100 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL009006
| Credited |
10/05/2019
|
|
|
4
| चमका MP-21-004-020-002/40 | SC |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 100 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL009006
| Credited |
10/05/2019
|
|
|
5
| लीला(Wife) MP-21-004-020-002/58-A | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 100 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL009006
| Credited |
10/05/2019
|
|
|
6
| पाचिया MP-21-004-020-002/44 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 100 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL009006
| Credited |
10/05/2019
|
|
|
7
| रतन MP-21-004-020-002/43 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 100 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL009006
| Credited |
10/05/2019
|
|
|
8
| भूना MP-21-004-020-002/46 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 100 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL009006
| Credited |
10/05/2019
|
|
|
9
| मडी MP-21-004-020-002/40 | SC |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 100 |
1200
|
0
|
0
|
1200
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004WL009006
| Credited |
10/05/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |