| 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
| गलिय हिरका MP-21-005-039-002/150 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005039WL102817
| Credited |
02/09/2020
|
|
|
2
| मुकेश बालू(Self) MP-21-005-039-002/237-C | ST |
रसोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005039WL102817
|
|
|
|
|
3
| गोबरी(Wife) MP-21-005-039-002/237-C | ST |
रसोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005039WL102817
|
|
|
|
|
4
| Raju Nathu(Self) MP-21-005-039-002/32-B | ST |
रसोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005039WL102817
|
|
|
|
|
5
| teju raju(Wife) MP-21-005-039-002/32-B | ST |
रसोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005039WL102817
|
|
|
|
|
6
| पुंजला लूणियापतंद MP-21-005-039-002/37 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL102817
| Credited |
02/09/2020
|
|
|
7
| तेरू बालू(Self) MP-21-005-039-002/237-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL102817
| Credited |
02/09/2020
|
|
|
8
| झुना(Wife) MP-21-005-039-002/237-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL102817
| Credited |
02/09/2020
|
|
|
9
| दला नाथू(Self) MP-21-005-039-002/161-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL102817
| Credited |
02/09/2020
|
|
|
10
| अंगूरी(Wife) MP-21-005-039-002/161-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL102817
| Credited |
02/09/2020
|
|
|
11
| बापू हिरका MP-21-005-039-002/149 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL102817
| Credited |
02/09/2020
|
|
|
12
| हुकली MP-21-005-039-002/149 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL102817
| Credited |
02/09/2020
|
|
|
13
| Anil Bhuriya(Son) MP-21-005-039-002/149 | SC |
रसोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL102817
|
|
|
|
|
14
| Sumitra Bhuiya(Daughter-in-Law) MP-21-005-039-002/149 | SC |
रसोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL102817
|
|
|
|
|
15
| नुरा गलियापतंद MP-21-005-039-002/113 | SC |
रसोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL102817
|
|
|
|
|
16
| हिरकी MP-21-005-039-002/113 | SC |
रसोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL102817
|
|
|
|
|
17
| Kalu Mansingh(Self) MP-21-005-039-002/99-C | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005039WL102817
| Credited |
02/09/2020
|
|
|
18
| Sugana Kalu(Wife) MP-21-005-039-002/99-C | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005039WL102817
| Credited |
02/09/2020
|
|
|
19
| sonu radu(Self) MP-21-005-039-002/254 | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005039WL102817
| Credited |
02/09/2020
|
|
|
20
| durga(Wife) MP-21-005-039-002/254 | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005039WL102817
| Credited |
02/09/2020
|
|
|
21
| राजहींग रूपसीग MP-21-005-039-002/57 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL102817
| Credited |
02/09/2020
|
|
|
22
| दबली राजहीग MP-21-005-039-002/57 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL102817
| Credited |
02/09/2020
|
|
|
23
| विजय नन्दा(Self) MP-21-005-039-002/114 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL102817
| Credited |
02/09/2020
|
|
|
24
| रामचन्द्र नाथॅू MP-21-005-039-002/116 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL102817
| Credited |
02/09/2020
|
|
|
25
| केसरी MP-21-005-039-002/116 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL102817
| Credited |
02/09/2020
|
|
|
26
| अमरियापतंद(Son) MP-21-005-039-002/14 | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL102817
| Credited |
02/09/2020
|
|
|
27
| हुरा(Daughter-in-Law) MP-21-005-039-002/14 | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL102817
| Credited |
02/09/2020
|
|
|
28
| तोलीयापतंद नुरजी MP-21-005-039-002/143 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL102817
| Credited |
02/09/2020
|
|
|
29
| जमना MP-21-005-039-002/143 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL102817
| Credited |
02/09/2020
|
|
|
30
| कलू कालू चारेल MP-21-005-039-002/224 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL102817
| Credited |
02/09/2020
|
|
|
31
| शंकरबाई MP-21-005-039-002/224 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL102817
| Credited |
02/09/2020
|
|
|
| कुल हाजिरी | 23 | 23 | 23 | 23 | 23 | 23 | 0 | | | | | | | | | | | | | | |