| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| तोलिया पिडू MP-21-005-047-001/130 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL152010
| Credited |
03/12/2020
|
|
|
2
| राजु बालिया MP-21-005-047-001/165 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL152010
| Credited |
03/12/2020
|
|
|
3
| कला पिदिया MP-21-005-047-001/166 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL152010
| Credited |
03/12/2020
|
|
|
4
| श्यामलाल मानिमा MP-21-005-047-001/176 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL152010
| Credited |
03/12/2020
|
|
|
5
| रडू बदिया MP-21-005-047-001/181 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAX |
1721005047WL152010
| Credited |
03/12/2020
|
|
|
6
| वसना नाना MP-21-005-047-001/187 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAX |
1721005047WL152010
| Credited |
03/12/2020
|
|
|
7
| पनसिंग पिदिया(Self) MP-21-005-047-001/19 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL152010
| Credited |
03/12/2020
|
|
|
8
| डुगरसिंग रामसिंग MP-21-005-047-001/199 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL152010
| Credited |
03/12/2020
|
|
|
9
| सुलका(Wife) MP-21-005-047-001/2 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL152010
| Credited |
03/12/2020
|
|
|
10
| ASHOK KALMSINGH(Self) MP-21-005-047-001/200-B | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL152010
| Credited |
03/12/2020
|
|
|
11
| RINU(Sister) MP-21-005-047-001/200-B | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL152010
| Credited |
03/12/2020
|
|
|
12
| रीछु थावरिया MP-21-005-047-001/201 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL152010
| Credited |
03/12/2020
|
|
|
13
| तेरूसिंह फुलसिंह MP-21-005-047-001/240 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL152010
| Credited |
03/12/2020
|
|
|
14
| छितु थावरिया MP-21-005-047-001/262 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL152010
| Credited |
03/12/2020
|
|
|
15
| कुवर सिंह भुरूसुमली MP-21-005-047-001/38 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL152010
| Credited |
03/12/2020
|
|
|
16
| हिरा MP-21-005-047-001/38 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL152010
| Credited |
03/12/2020
|
|
|
17
| NIRPU(Sister) MP-21-005-047-001/200-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL152010
| Credited |
03/12/2020
|
|
|
18
| कलमसिंह अमरसिंह MP-21-005-047-001/200 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL152010
| Credited |
03/12/2020
|
|
|
19
| ASUB KALMSINGH(Self) MP-21-005-047-001/200-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005047WL152010
| Credited |
03/12/2020
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |