| 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
| मोहन MP-21-005-045-002/167 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAX |
1721005045WL023874
| Credited |
09/06/2019
|
|
|
2
| रूगा MP-21-005-045-002/167 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAX |
1721005045WL023874
| Credited |
09/06/2019
|
|
|
3
| गुमान MP-21-005-045-002/169 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL023874
| Credited |
12/06/2019
|
|
|
4
| बबलू(Husband) MP-21-005-045-002/169 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PITHANPUR | 012 |
1721005045WL023874
| Credited |
09/06/2019
|
|
|
5
| Sagari Kindar singh MP-21-005-045-002/189-C | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL023874
| Credited |
09/06/2019
|
|
|
6
| Anil MP-21-005-045-002/189-C | ST |
पिथनपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL023874
|
|
|
|
|
7
| करणसिह कल्ल MP-21-005-045-002/106 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL023874
| Credited |
09/06/2019
|
|
|
8
| मांगीलाल MP-21-005-045-002/190 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL023874
| Credited |
12/06/2019
|
|
|
9
| मीरा MP-21-005-045-002/190 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL023874
| Credited |
09/06/2019
|
|
|
10
| TOLSINGH NANA(Self) MP-21-005-045-002/189-D | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL023874
| Credited |
12/06/2019
|
|
|
11
| DEETIYA TERSINGH(Self) MP-21-005-045-002/140-A | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005045WL023874
| Credited |
09/06/2019
|
|
|
12
| सुरसिंह MP-21-005-045-002/170 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005045WL023874
| Credited |
09/06/2019
|
|
|
13
| संभू MP-21-005-045-002/170 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005045WL023874
| Credited |
09/06/2019
|
|
|
14
| कान्ता MP-21-005-045-002/106 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005045WL023874
| Credited |
09/06/2019
|
|
|
15
| REMLI TOLSINGH(Wife) MP-21-005-045-002/189-D | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005045WL023874
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 0 | 14 | 14 | | | | | | | | | | | | | | |