| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| दोली MP-21-005-037-001/37 | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| C.C.B | RAMA | 005 |
|
|
|
|
|
2
| कटिया MP-21-005-037-001/37 | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| C.C.B | RAMA | 005 |
|
|
|
|
|
3
| गल्ला MP-21-005-037-001/4 | SC |
सदावा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| C.C.B | RAMA | 005 |
|
|
|
|
|
4
| रतनी(Father) MP-21-005-037-001/4 | SC |
सदावा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| C.C.B | RAMA | 005 |
|
|
|
|
|
5
| रमतू MP-21-005-037-001/5 | SC |
सदावा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| DISTRICT CENTRAL COOPERATIVE BANK | RAMA | 190 |
|
|
|
|
|
6
| गोरकी MP-21-005-037-001/5 | SC |
सदावा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| DISTRICT CENTRAL COOPERATIVE BANK | RAMA | 190 |
|
|
|
|
|
7
| भिमा MP-21-005-037-001/38 | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| DISTRICT CENTRAL COOPERATIVE BANK | RAMA | 190 |
|
|
|
|
|
8
| जामसिंह MP-21-005-037-001/13 | SC |
सदावा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
|
|
|
|
|
9
| पूनी MP-21-005-037-001/32 | SC |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
|
|
|
|
|
10
| बापू MP-21-005-037-001/35 | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
|
|
|
|
|
11
| सूगां MP-21-005-037-001/35 | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
|
|
|
|
|
12
| सनू(Daughter) MP-21-005-037-001/35 | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| DISTRICT CENTRAL COOPERATIVE BANK | RAMA | 190 |
|
|
|
|
|
13
| शामा MP-21-005-037-001/24 | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
|
|
|
|
|
14
| हरसिंग MP-21-005-037-001/6 | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
|
|
|
|
|
15
| कमतू(Father) MP-21-005-037-001/24 | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
|
|
|
|
|
16
| मंगली MP-21-005-037-001/31 | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF MAHARASTRA | RATLAM | MAHB0000427 |
|
|
|
|
|
17
| कमजी MP-21-005-037-001/32 | SC |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF MAHARASTRA | RATLAM | MAHB0000427 |
|
|
|
|
|
18
| जमना MP-21-005-037-001/21 | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
|
|
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 3 | | | | | | | | | | | | | | |