| 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
| मांगीलाल MP-21-005-045-002/190 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL001057
| Credited |
11/04/2019
|
|
|
2
| मीरा MP-21-005-045-002/190 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL001057
| Credited |
11/04/2019
|
|
|
3
| मुनसिह MP-21-005-045-002/195 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PITHANPUR | 012 |
1721005045WL001057
| Credited |
11/04/2019
|
|
|
4
| वेसा MP-21-005-045-002/195 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA | 012 |
1721005045WL001057
| Credited |
11/04/2019
|
|
|
5
| खुना MP-21-005-045-002/202 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PITHANPUR | 012 |
1721005045WL001057
| Credited |
11/04/2019
|
|
|
6
| सुरसिंह MP-21-005-045-002/170 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005045WL001057
| Credited |
11/04/2019
|
|
|
7
| संभू MP-21-005-045-002/170 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005045WL001057
| Credited |
11/04/2019
|
|
|
8
| धन्ना MP-21-005-045-002/199 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005045WL001057
| Credited |
11/04/2019
|
|
|
9
| जेमता MP-21-005-045-002/199 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005045WL001057
| Credited |
11/04/2019
|
|
|
10
| SANJAY MOHANSINGH(Self) MP-21-005-045-002/221-A | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005045WL001057
| Credited |
11/04/2019
|
|
|
11
| REMLI SANJAY(Wife) MP-21-005-045-002/221-A | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005045WL001057
| Credited |
11/04/2019
|
|
|
12
| LALITA ANIL(Daughter-in-Law) MP-21-005-045-002/221-A | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005045WL001057
| Credited |
11/04/2019
|
|
|
13
| मांगीबाई MP-21-005-045-002/202 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005045WL001057
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 0 | 13 | 13 | | | | | | | | | | | | | | |