| 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
| सेतु(Wife) MP-21-005-034-001/100-A | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1721005034WL205723
|
|
|
|
|
2
| दिमला MP-21-005-034-001/101 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL205723
| Credited |
29/01/2019
|
|
|
3
| Gopal(Son) MP-21-005-034-001/101 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL205723
| Credited |
29/01/2019
|
|
|
4
| बदु MP-21-005-034-001/102 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL205723
| Credited |
29/01/2019
|
|
|
5
| पप्पु MP-21-005-034-001/102 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL205723
| Credited |
29/01/2019
|
|
|
6
| बदिया MP-21-005-034-001/103 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL205723
| Credited |
29/01/2019
|
|
|
7
| कंतु MP-21-005-034-001/103 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL205723
| Credited |
29/01/2019
|
|
|
8
| रूपसिह MP-21-005-034-001/11 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL205723
| Credited |
29/01/2019
|
|
|
9
| शान्ता MP-21-005-034-001/11 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL205723
| Credited |
29/01/2019
|
|
|
10
| रमेश(Self) MP-21-005-034-001/11-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL205723
| Credited |
29/01/2019
|
|
|
11
| वाना(Wife) MP-21-005-034-001/11-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL205723
| Credited |
29/01/2019
|
|
|
12
| करमा MP-21-005-034-002/146 | SC |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL205723
| Credited |
29/01/2019
|
|
|
13
| तोला(Self) MP-21-005-034-001/100-A | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL205723
|
|
|
|
|
14
| दिनू MP-21-005-034-002/147 | SC |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL205723
| Credited |
29/01/2019
|
|
|
15
| मेसू MP-21-005-034-002/146 | SC |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL205723
| Credited |
29/01/2019
|
|
|
| कुल हाजिरी | 13 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |