| 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
| KALI(Wife) MP-21-005-033-001/279 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005033WL219666
| Credited |
07/03/2019
|
|
|
2
| चेनिया(Self) MP-21-005-033-001/290-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL219666
| Credited |
07/03/2019
|
|
|
3
| संगा MP-21-005-033-001/264 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL219666
| Credited |
07/03/2019
|
|
|
4
| LASU(Daughter) MP-21-005-033-001/264 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL219666
| Credited |
07/03/2019
|
|
|
5
| KELA(Daughter) MP-21-005-033-001/264 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL219666
| Credited |
07/03/2019
|
|
|
6
| भुरा(Self) MP-21-005-033-001/279-B | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL219666
|
|
|
|
|
7
| Kali(Wife) MP-21-005-033-001/279-B | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL219666
|
|
|
|
|
8
| कल्ला MP-21-005-033-001/279 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL219666
|
|
|
|
|
9
| GUDI MP-21-005-033-001/264-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL219666
| Credited |
07/03/2019
|
|
|
10
| कैलाश(Self) MP-21-005-033-001/273 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL219666
| Credited |
07/03/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 5 | 5 | 0 | | | | | | | | | | | | | | |