| 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
| PREMSINGH(Self) MP-21-005-034-002/19-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005034WL070059
| Credited |
22/11/2019
|
|
|
2
| LAXMI(Wife) MP-21-005-034-002/19-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005034WL070059
| Credited |
22/11/2019
|
|
|
3
| METHA(Mother) MP-21-005-034-002/19-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005034WL070059
| Credited |
22/11/2019
|
|
|
4
| भुरा(Wife) MP-21-005-034-002/191 | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005034WL070059
| Credited |
22/11/2019
|
|
|
5
| शानु(Self) MP-21-005-034-002/192 | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005034WL070059
| Credited |
22/11/2019
|
|
|
6
| संता(Wife) MP-21-005-034-002/192 | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005034WL070059
| Credited |
22/11/2019
|
|
|
7
| हूमला(Self) MP-21-005-034-002/212 | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005034WL070059
| Credited |
25/11/2019
|
|
|
8
| Dita mangu(Self) MP-21-005-034-002/27-C | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005034WL070059
| Credited |
22/11/2019
|
|
|
9
| अमरू(Self) MP-21-005-034-002/42 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005034WL070059
|
|
|
|
|
10
| हकू(Wife) MP-21-005-034-002/48 | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721005034WL070059
|
|
|
|
|
11
| बदली(Wife) MP-21-005-034-002/42 | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005034WL070059
|
|
|
|
|
12
| मालू(Self) MP-21-005-034-002/127 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005034WL070059
| Credited |
25/11/2019
|
|
|
13
| लीम्बू(Self) MP-21-005-034-002/124 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005034WL070059
| Credited |
25/11/2019
|
|
|
14
| धूमसिंह MP-21-005-034-002/144 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | JHABUA | CNRB0004142 |
1721005034WL070059
| Credited |
25/11/2019
|
|
|
15
| हुरां MP-21-005-034-002/144 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | JHABUA | CNRB0004142 |
1721005034WL070059
| Credited |
25/11/2019
|
|
|
16
| दलसिंह(Self) MP-21-005-034-002/101 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL070059
| Credited |
25/11/2019
|
|
|
17
| खुनसिंह(Self) MP-21-005-034-002/112 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL070059
| Credited |
25/11/2019
|
|
|
18
| भूरां(Wife) MP-21-005-034-002/17 | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL070059
|
|
|
|
|
19
| लालजी(Self) MP-21-005-034-002/43 | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL070059
| Credited |
25/11/2019
|
|
|
20
| जवला(Father) MP-21-005-034-002/159 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL070059
|
|
|
|
|
21
| SANKAR KALSINGH(Self) MP-21-005-034-002/164-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005034WL070059
| Credited |
22/11/2019
|
|
|
22
| ALKA SANKAR(Wife) MP-21-005-034-002/164-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005034WL070059
| Credited |
22/11/2019
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 17 | 17 | 0 | | | | | | | | | | | | | | |