| 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
| काली(Wife) MP-21-005-034-002/42 | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005034WL052902
|
|
|
|
|
2
| Kamlesh(Son) MP-21-005-034-002/42 | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005034WL052902
|
|
|
|
|
3
| Sangita(Daughter) MP-21-005-034-002/42 | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005034WL052902
|
|
|
|
|
4
| basu(Husband) MP-21-005-034-002/20 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| DISTRICT CENTRAL COOPERATIVE BANK | RAMA | 190 |
1721005034WL052902
|
|
|
|
|
5
| रितु(Daughter) MP-21-005-034-002/20 | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | RAMA | 190 |
1721005034WL052902
|
|
|
|
|
6
| कालिया(Son) MP-21-005-034-002/20 | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | RAMA | 190 |
1721005034WL052902
|
|
|
|
|
7
| शर्मिला(Sister) MP-21-005-034-002/20 | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | RAMA | 190 |
1721005034WL052902
|
|
|
|
|
8
| राधी(Daughter) MP-21-005-034-002/70-A | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005034WL052902
|
|
|
|
|
9
| दीतू(Daughter) MP-21-005-034-002/38-A | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL052902
|
|
|
|
|
10
| मोनिका(Daughter) MP-21-005-034-002/70-A | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005034WL052902
|
|
|
|
|
| कुल हाजिरी | 0 | 1 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |