| 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
| थावरिया MP-21-004-043-001/123 | ST |
टिकड़ीमोती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL012596
| Credited |
13/05/2019
|
|
|
2
| भदरू MP-21-004-043-001/124 | ST |
टिकड़ीमोती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL012596
| Credited |
13/05/2019
|
|
|
3
| गोपाल MP-21-004-043-001/129 | ST |
टिकड़ीमोती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL012596
| Credited |
13/05/2019
|
|
|
4
| खुमसिंह MP-21-004-043-001/14 | ST |
टिकड़ीमोती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL012596
| Credited |
07/05/2019
|
|
|
5
| सन्दू MP-21-004-043-001/125 | ST |
टिकड़ीमोती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL012596
| Credited |
07/05/2019
|
|
|
6
| डूंगरिया MP-21-004-043-001/126 | ST |
टिकड़ीमोती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | JHABUA | UCBA0003149 |
1721004WL012596
| Credited |
13/05/2019
|
|
|
7
| मेसा MP-21-004-043-001/126 | ST |
टिकड़ीमोती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | JHABUA | UCBA0003149 |
1721004WL053654
| Credited |
10/10/2019
|
|
|
8
| रमेश MP-21-004-043-001/126 | ST |
टिकड़ीमोती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | JHABUA | UCBA0003149 |
1721004WL012596
| Credited |
07/05/2019
|
|
|
9
| Kamesh(Son) MP-21-004-043-001/126 | ST |
टिकड़ीमोती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | JHABUA | UCBA0003149 |
1721004WL012596
| Credited |
13/05/2019
|
|
|
10
| रावजी MP-21-004-043-001/127 | ST |
टिकड़ीमोती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | JHABUA | UCBA0003149 |
1721004WL012596
| Credited |
07/05/2019
|
|
|
11
| जेनू MP-21-004-043-001/125 | ST |
टिकड़ीमोती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL012596
| Credited |
07/05/2019
|
|
|
12
| रमेश MP-21-004-043-001/124 | ST |
टिकड़ीमोती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL012596
| Credited |
07/05/2019
|
|
|
13
| शारदा रादु(Daughter-in-Law) MP-21-004-043-001/127 | ST |
टिकड़ीमोती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721004WL012596
| Credited |
13/05/2019
|
|
|
14
| पेमा MP-21-004-043-001/125 | ST |
टिकड़ीमोती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721004WL012596
| Credited |
07/05/2019
|
|
|
15
| शामदा MP-21-004-043-001/125 | ST |
टिकड़ीमोती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721004WL012596
| Credited |
07/05/2019
|
|
|
16
| Kevan(Son) MP-21-004-043-001/125 | ST |
टिकड़ीमोती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721004WL012596
| Credited |
13/05/2019
|
|
|
17
| रादु रावजी(Son) MP-21-004-043-001/127 | ST |
टिकड़ीमोती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL012596
| Credited |
13/05/2019
|
|
|
18
| अकू MP-21-004-043-001/124 | ST |
टिकड़ीमोती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL012596
| Credited |
07/05/2019
|
|
|
19
| मैथली MP-21-004-043-001/124 | ST |
टिकड़ीमोती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL012596
| Credited |
07/05/2019
|
|
|
20
| केला MP-21-004-043-001/129 | ST |
टिकड़ीमोती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721004WL012596
| Credited |
13/05/2019
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |