| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Mukesh(Self) MP-21-005-045-001/92-B | ST |
धमोई
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL221042
| Credited |
12/03/2019
|
|
|
2
| Narbdi(Wife) MP-21-005-045-001/92-B | ST |
धमोई
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL221042
| Credited |
12/03/2019
|
|
|
3
| सोनू राजू(Wife) MP-21-005-045-001/181-A | ST |
धमोई
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL221042
| Credited |
12/03/2019
|
|
|
4
| कान्तीलाल(Son) MP-21-005-045-001/181-A | ST |
धमोई
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL221042
| Credited |
12/03/2019
|
|
|
5
| kama(Daughter) MP-21-005-045-001/90-A | ST |
धमोई
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL221042
| Credited |
12/03/2019
|
|
|
6
| anita(Daughter) MP-21-005-045-001/90-A | ST |
धमोई
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL221042
| Credited |
12/03/2019
|
|
|
7
| Karan(Self) MP-21-005-045-001/92-A | ST |
धमोई
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL221042
| Credited |
12/03/2019
|
|
|
8
| Raman(Brother) MP-21-005-045-001/92-A | ST |
धमोई
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL221042
| Credited |
12/03/2019
|
|
|
9
| राकेश बच्चू(Self) MP-21-005-045-001/182-C | ST |
धमोई
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005054WL221042
| Credited |
12/03/2019
|
|
|
10
| राधा रकेश(Wife) MP-21-005-045-001/182-C | ST |
धमोई
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005054WL221042
| Credited |
12/03/2019
|
|
|
11
| दोला(Self) MP-21-005-045-001/177 | ST |
धमोई
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005054WL221042
| Credited |
12/03/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |