| 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
| जमनाप्रसाद(Self) MP-19-008-007-001/336 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008007WL047161
| Credited |
20/02/2020
|
|
|
2
| कमलेश(Self) MP-19-008-007-001/389 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008007WL047161
| Credited |
19/02/2020
|
|
|
3
| नारायणसिहं पिता कनीराम(Self) MP-19-008-007-001/495 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008007WL047161
| Credited |
19/02/2020
|
|
|
4
| पिराग बाई पति केदारसिहं(Self) MP-19-008-007-001/497 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008007WL047161
| Credited |
19/02/2020
|
|
|
5
| गनपत सिंह(Self) MP-19-008-007-001/53 | SC |
बावडिया मैना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008007WL047161
| Credited |
19/02/2020
|
|
|
6
| सावित्री बाई जामनाप्रसाद(Self) MP-19-008-007-001/461 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008007WL047161
| Credited |
19/02/2020
|
|
|
7
| पावन मेवाड़ा ओमप्रकाश(Self) MP-19-008-007-001/472 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008007WL047161
| Credited |
19/02/2020
|
|
|
8
| KRISHANPAL(Self) MP-19-008-007-001/480 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008007WL047161
| Credited |
19/02/2020
|
|
|
9
| उषा बाई पति हरीश कुमार(Self) MP-19-008-007-001/498 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008007WL047161
| Credited |
19/02/2020
|
|
|
10
| सीता मेवाडा लक्ष्मीनारायण(Self) MP-19-008-007-001/463 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008007WL047161
| Credited |
19/02/2020
|
|
|
11
| हरिसिहं मीना पिता बटनलाल(Self) MP-19-008-007-001/493 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008007WL047161
| Credited |
19/02/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |