| 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
| रेमता MP-21-005-034-001/86 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL233534
| Credited |
01/04/2019
|
|
|
2
| मैथला(Self) MP-21-005-034-002/150-C | ST |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| | | |
1721005034WL233534
| Credited |
01/04/2019
|
|
|
3
| PUJA(Wife) MP-21-005-034-002/160-B | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1721005034WL233534
|
|
|
|
|
4
| DHULI MP-21-005-034-001/84 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL233534
| Credited |
01/04/2019
|
|
|
5
| PAYEL MP-21-005-034-001/84 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL233534
| Credited |
01/04/2019
|
|
|
6
| लीला MP-21-005-034-001/83 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL233534
| Credited |
01/04/2019
|
|
|
7
| ANSINGH PARMAR(Self) MP-21-005-034-001/73-C | ST |
कागलखो
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL233534
| Credited |
01/04/2019
|
|
|
8
| दलसिह MP-21-005-034-001/73 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL233534
| Credited |
01/04/2019
|
|
|
9
| झुमली MP-21-005-034-001/73 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL233534
| Credited |
01/04/2019
|
|
|
10
| बीजू MP-21-005-034-002/157 | SC |
धामन्दा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL233534
| Credited |
01/04/2019
|
|
|
11
| दलसिंह(Self) MP-21-005-034-002/149 | SC |
धामन्दा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL233534
| Credited |
01/04/2019
|
|
|
12
| पारथिया(Self) MP-21-005-034-001/73-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL233534
| Credited |
01/04/2019
|
|
|
13
| दिलिप(Self) MP-21-005-034-001/82-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005034WL233534
| Credited |
01/04/2019
|
|
|
14
| सन्तू(Wife) MP-21-005-034-001/82-A | ST |
कागलखो
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005034WL233534
| Credited |
01/04/2019
|
|
|
15
| कुबेर MP-21-005-034-001/79 | ST |
कागलखो
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005034WL233534
| Credited |
01/04/2019
|
|
|
16
| झाली MP-21-005-034-001/87 | ST |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005034WL233534
| Credited |
01/04/2019
|
|
|
| कुल हाजिरी | 15 | 13 | 9 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |