| 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
| सुगा(Son) MP-21-005-036-001/93 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
2
| कमा(Daughter) MP-21-005-036-001/95 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| C.C.B | KALIDEVI | 005 |
|
|
|
|
|
3
| हिमा(Sister) MP-21-005-036-001/92 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| C.C.B | KALIDEVI | 005 |
|
|
|
|
|
4
| रेनु(Daughter) MP-21-005-036-001/93 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| C.C.B | KALIDEVI | 005 |
|
|
|
|
|
5
| रमली(Sister) MP-21-005-036-001/294 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| C.C.B | KALIDEVI | 005 |
|
|
|
|
|
6
| गुडी(Sister) MP-21-005-036-001/33 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| C.C.B | KALIDEVI | 005 |
|
|
|
|
|
7
| दीतू(Wife) MP-21-005-036-001/38 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| C.C.B | KALIDEVI | 005 |
|
|
|
|
|
8
| कन्ता(Wife) MP-21-005-036-001/31 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
|
|
|
|
|
9
| वेस्ती(Wife) MP-21-005-036-001/102 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
|
|
|
|
|
10
| नरवेसिंह(Self) MP-21-005-036-001/20 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
|
|
|
|
|
11
| सरदाा(Self) MP-21-005-036-001/42 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
|
|
|
|
|
12
| सोबान(Son) MP-21-005-036-001/30 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
|
|
|
|
|
13
| मगन(Self) MP-21-005-036-001/400 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
|
|
|
|
|
14
| रामसिहं(Self) MP-21-005-036-001/3 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
|
|
|
|
|
15
| राकेश(Son) MP-21-005-036-001/91 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
|
|
|
|
|
16
| धुमसिंह बद्या(Self) MP-21-005-036-001/81 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
|
|
|
|
|
17
| थावरी(Wife) MP-21-005-036-001/29 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
|
|
|
|
|
18
| हुमली(Wife) MP-21-005-036-001/94 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
|
|
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |