| 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
| वसना MP-21-005-034-001/3 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL233496
| Credited |
01/04/2019
|
|
|
2
| हुडी MP-21-005-034-001/3 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL233496
| Credited |
01/04/2019
|
|
|
3
| पिल्लु MP-21-005-034-001/4 | ST |
कागलखो
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| | | |
1721005034WL233496
| Credited |
01/04/2019
|
|
|
4
| कमा MP-21-005-034-001/4 | ST |
कागलखो
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| | | |
1721005034WL233496
| Credited |
01/04/2019
|
|
|
5
| सुगला MP-21-005-034-001/40 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL233496
| Credited |
01/04/2019
|
|
|
6
| GULAB(Self) MP-21-005-034-001/24-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL233496
| Credited |
01/04/2019
|
|
|
7
| मीरा MP-21-005-034-001/25 | ST |
कागलखो
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005034WL233496
| Credited |
01/04/2019
|
|
|
8
| दिता MP-21-005-034-001/53 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL233496
| Credited |
01/04/2019
|
|
|
9
| LALI(Wife) MP-21-005-034-001/24-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | JHABUA | CNRB0004142 |
1721005034WL233496
| Credited |
01/04/2019
|
|
|
10
| गटु MP-21-005-034-001/28 | ST |
कागलखो
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL238615
| Credited |
09/10/2019
|
|
|
11
| रेखा MP-21-005-034-001/55 | ST |
कागलखो
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL233496
| Credited |
01/04/2019
|
|
|
12
| parbhu(Son) MP-21-005-034-001/24 | ST |
कागलखो
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL233496
| Credited |
01/04/2019
|
|
|
13
| थावरीया MP-21-005-034-001/5 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL233496
| Credited |
01/04/2019
|
|
|
| कुल हाजिरी | 13 | 13 | 7 | 7 | 7 | 6 | 1 | | | | | | | | | | | | | | |