| 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
| NIRU KHUNASINGH(Daughter-in-Law) MP-21-002-058-001/132 | ST |
टोड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002077WL023754
|
|
|
|
|
2
| जेनतू MP-21-002-058-001/137 | ST |
टोड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002077WL023754
|
|
|
|
|
3
| मडिया MP-21-002-058-001/137 | ST |
टोड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721002077WL023754
|
|
|
|
|
4
| वरदीचन्द MP-21-002-058-001/136 | ST |
टोड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002077WL023754
|
|
|
|
|
5
| गंगाबाइ्र MP-21-002-058-001/137 | ST |
टोड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Jhaknawda | BKID0MG5001 |
1721002077WL023754
|
|
|
|
|
6
| खुनसिंग कैलाश MP-21-002-058-001/132 | ST |
टोड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Jhaknawda | BKID0MG5001 |
1721002077WL023754
|
|
|
|
|
7
| कर्माबाई MP-21-002-058-001/137 | ST |
टोड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Jhaknawda | BKID0MG5001 |
1721002077WL023754
|
|
|
|
|
8
| THAWARI(Daughter) MP-21-002-058-001/132 | ST |
टोड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721002077WL023754
|
|
|
|
|
9
| कैलाश MP-21-002-058-001/132 | ST |
टोड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721002077WL023754
|
|
|
|
|
10
| रमतू कैलाश MP-21-002-058-001/132 | ST |
टोड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721002077WL023754
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |