| 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
| रायसिंग MP-21-005-033-001/209 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005033WL150268
|
|
|
|
|
2
| बदली MP-21-005-033-001/209 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL150268
|
|
|
|
|
3
| हरसिंह(Self) MP-21-005-033-001/278-B | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL150268
|
|
|
|
|
4
| कान्ता(Wife) MP-21-005-033-001/278-B | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL150268
|
|
|
|
|
5
| लीला MP-21-005-033-001/212 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL150268
|
|
|
|
|
6
| Deepak(Self) MP-21-005-033-001/4-A | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL150268
|
|
|
|
|
7
| प्रकाश(Self) MP-21-005-033-001/130-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL150268
| Credited |
01/12/2020
|
|
|
8
| BADU(Wife) MP-21-005-033-001/274-C | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL150268
|
|
|
|
|
9
| मुकेश(Self) MP-21-005-033-001/64-B | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL150268
|
|
|
|
|
10
| शंकर MP-21-005-033-001/212 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL150268
|
|
|
|
|
11
| DINESH(Self) MP-21-005-033-001/278-C | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL150268
|
|
|
|
|
12
| दितु(Wife) MP-21-005-033-001/64-B | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL150268
|
|
|
|
|
13
| SUMA(Wife) MP-21-005-033-001/130-B | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL150268
|
|
|
|
|
14
| GUDI(Wife) MP-21-005-033-001/278-C | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL150268
|
|
|
|
|
15
| PREM(Self) MP-21-005-033-001/274-C | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL150268
|
|
|
|
|
16
| Sharda(Wife) MP-21-005-033-001/4-A | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005033WL150268
|
|
|
|
|
| कुल हाजिरी | 1 | 1 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |