| 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
| कल्लू भूरिया(Self) MP-21-005-034-002/125-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005034WL163345
| Credited |
18/12/2020
|
|
|
2
| Hunna(Wife) MP-21-005-034-002/125-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005034WL163345
| Credited |
18/12/2020
|
|
|
3
| माइकल(Son) MP-21-005-034-002/125-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005034WL163345
| Credited |
18/12/2020
|
|
|
4
| समीला(Wife) MP-21-005-034-002/221 | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005034WL163345
| Credited |
18/12/2020
|
|
|
5
| रवीना लालू(Daughter) MP-21-005-034-002/221 | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005034WL163345
| Credited |
18/12/2020
|
|
|
6
| काली(Wife) MP-21-005-034-002/42 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005034WL163345
| Credited |
18/12/2020
|
|
|
7
| Kamlesh(Son) MP-21-005-034-002/42 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| | | |
1721005034WL163345
| Credited |
18/12/2020
|
|
|
8
| Sangita(Daughter) MP-21-005-034-002/42 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| | | |
1721005034WL163345
| Credited |
18/12/2020
|
|
|
9
| बदली(Wife) MP-21-005-034-002/42 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005034WL163345
| Credited |
18/12/2020
|
|
|
10
| कृष्णा परमार(Self) MP-21-005-034-001/98-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005034WL163345
| Credited |
18/12/2020
|
|
|
11
| ललिता(Wife) MP-21-005-034-001/98-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005034WL163345
| Credited |
18/12/2020
|
|
|
12
| कांति(Sister) MP-21-005-034-001/98-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005034WL163345
| Credited |
18/12/2020
|
|
|
13
| किशन(Son) MP-21-005-034-001/98-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005034WL163345
| Credited |
18/12/2020
|
|
|
14
| गुला(Self) MP-21-005-034-002/38-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL163345
| Credited |
18/12/2020
|
|
|
15
| वसंती(Wife) MP-21-005-034-002/38-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL163345
| Credited |
18/12/2020
|
|
|
16
| मलजी(Brother) MP-21-005-034-002/38-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL163345
| Credited |
18/12/2020
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 12 | 10 | 1 | | | | | | | | | | | | | | |