| 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
| दुलेसिह(Son) MP-21-005-036-001/141 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
2
| पेमा(Self) MP-21-005-036-001/9 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
|
|
|
|
|
3
| केला(Wife) MP-21-005-036-001/9 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
|
|
|
|
|
4
| जेला(Brother) MP-21-005-036-001/141 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| C.C.B | KALIDEVI | 005 |
|
|
|
|
|
5
| प्रेमसीह(Brother) MP-21-005-036-001/123 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| C.C.B | KALIDEVI | 005 |
|
|
|
|
|
6
| रूखमा(Wife) MP-21-005-036-001/26 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
|
|
|
|
|
7
| कमजी(Self) MP-21-005-036-001/124 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
|
|
|
|
|
8
| रूपा(Daughter) MP-21-005-036-001/43 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
|
|
|
|
|
9
| रमेश(Self) MP-21-005-036-001/26 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 3 | | | | | | | | | | | | | | |