| 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
| प्रेमसिंह MP-21-004-005-002/106 | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 51 |
102
|
0
|
0
|
102
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL005214
| Credited |
21/06/2017
|
|
|
2
| शान्ति MP-21-004-005-002/106 | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 51 |
102
|
0
|
0
|
102
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL005214
| Credited |
21/06/2017
|
|
|
3
| मिठिया किडिया MP-21-004-005-002/94 | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 51 |
102
|
0
|
0
|
102
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL005214
| Credited |
21/06/2017
|
|
|
4
| मेंता मिठिया MP-21-004-005-002/94 | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 51 |
102
|
0
|
0
|
102
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL005214
| Credited |
21/06/2017
|
|
|
5
| किडिया MP-21-004-005-002/94 | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 51 |
102
|
0
|
0
|
102
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL005214
| Credited |
21/06/2017
|
|
|
6
| पुजी कडिया MP-21-004-005-002/94 | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 51 |
102
|
0
|
0
|
102
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL005214
| Credited |
21/06/2017
|
|
|
7
| रमेश किडिया MP-21-004-005-002/138 | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 51 |
102
|
0
|
0
|
102
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL005214
| Credited |
21/06/2017
|
|
|
8
| टीटा MP-21-004-005-002/138 | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 51 |
102
|
0
|
0
|
102
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL005214
| Credited |
21/06/2017
|
|
|
9
| अमरू18(Mother) MP-21-004-005-002/138 | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 51 |
102
|
0
|
0
|
102
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL005214
| Credited |
21/06/2017
|
|
|
10
| Rajesh Premsing(Son) MP-21-004-005-002/106 | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 51 |
102
|
0
|
0
|
102
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721004WL005214
| Credited |
21/06/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |