| 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
| हुमलापिदीया MP-21-004-016-001/124 | ST |
नवागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL025161
| Credited |
08/06/2018
|
|
|
2
| राजहिंगतेरसिंह MP-21-004-016-001/145 | ST |
नवागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL025161
| Credited |
08/06/2018
|
|
|
3
| मांगू MP-21-004-016-001/145 | ST |
नवागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL025161
| Credited |
08/06/2018
|
|
|
4
| बाबुतेरसिंह MP-21-004-016-001/155 | ST |
नवागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL025161
| Credited |
08/06/2018
|
|
|
5
| मीरा MP-21-004-016-001/155 | ST |
नवागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL025161
| Credited |
08/06/2018
|
|
|
6
| तेरसिंहभूरका(Self) MP-21-004-016-001/38 | ST |
नवागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL025161
| Credited |
08/06/2018
|
|
|
7
| झूना(Wife) MP-21-004-016-001/38 | ST |
नवागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL025161
| Credited |
08/06/2018
|
|
|
8
| जामसिग तेरसिग(Self) MP-21-004-016-001/38-A | ST |
नवागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL025161
| Credited |
08/06/2018
|
|
|
9
| जेमति(Wife) MP-21-004-016-001/38-A | ST |
नवागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL025161
| Credited |
08/06/2018
|
|
|
10
| रामसिग तेरसिग(Self) MP-21-004-016-001/38-B | ST |
नवागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL025161
| Credited |
08/06/2018
|
|
|
11
| तोला(Wife) MP-21-004-016-001/38-B | ST |
नवागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL025161
| Credited |
08/06/2018
|
|
|
12
| पिजु झुमला(Self) MP-21-004-016-001/123-A | ST |
नवागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RATLAM | MAHB0000427 |
1721004WL025161
| Credited |
08/06/2018
|
|
|
13
| राधि(Wife) MP-21-004-016-001/123-A | ST |
नवागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RATLAM | MAHB0000427 |
1721004WL025161
| Credited |
08/06/2018
|
|
|
14
| करमा MP-21-004-016-001/124 | ST |
नवागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721004WL025161
| Credited |
08/06/2018
|
|
|
| कुल हाजिरी | 0 | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |