| 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
| Sajni Mallu(Self) MP-21-004-035-002/168-C | ST |
परवट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721004WL105362
| Credited |
19/11/2018
|
|
|
2
| Pappu Nana(Brother) MP-21-004-035-002/168-C | ST |
परवट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721004WL105362
| Credited |
19/11/2018
|
|
|
3
| ललू(Self) MP-21-004-035-003/13 | ST |
हडमतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004WL105362
| Credited |
19/11/2018
|
|
|
4
| दितू(Wife) MP-21-004-035-003/13 | ST |
हडमतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004WL105362
| Rejected |
|
|
|
5
| कलु(Self) MP-21-004-035-003/136 | ST |
हडमतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004WL105362
| Rejected |
|
|
|
6
| कनकु(Wife) MP-21-004-035-003/136 | ST |
हडमतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004WL105362
| Credited |
19/11/2018
|
|
|
7
| नानु(Self) MP-21-004-035-003/137 | ST |
हडमतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004WL105362
| Credited |
19/11/2018
|
|
|
8
| नुरा(Wife) MP-21-004-035-003/137 | ST |
हडमतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004WL105362
| Rejected |
|
|
|
9
| Pansingh Somla(Self) MP-21-004-035-003/28 | ST |
हडमतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004WL105362
| Credited |
19/11/2018
|
|
|
10
| Anita Pansingh(Wife) MP-21-004-035-003/28 | ST |
हडमतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004WL105362
| Credited |
19/11/2018
|
|
|
11
| Shanti Somla(Mother) MP-21-004-035-003/28 | ST |
हडमतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004WL105362
| Credited |
19/11/2018
|
|
|
12
| कािलया (Self) MP-21-004-035-003/46-A | ST |
हडमतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004WL105362
| Credited |
19/11/2018
|
|
|
13
| पुनकी(Wife) MP-21-004-035-003/46-A | ST |
हडमतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004WL105362
| Credited |
19/11/2018
|
|
|
14
| रमेश(Self) MP-21-004-035-003/72-a | ST |
हडमतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004WL105362
| Rejected |
|
|
|
15
| Mendi Ramesh(Wife) MP-21-004-035-003/72-a | ST |
हडमतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004WL105362
| Credited |
19/11/2018
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 4 | | | | | | | | | | | | | | |