| 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
| LALI(Wife) MP-21-005-014-002/13-C | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
1721005014WL227557
| Credited |
23/03/2019
|
|
|
2
| DIVYA(Sister) MP-21-005-014-002/13-C | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
1721005014WL227557
| Credited |
23/03/2019
|
|
|
3
| TAMA(Sister) MP-21-005-014-002/13-C | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
1721005014WL227557
| Credited |
23/03/2019
|
|
|
4
| NIRU(Mother) MP-21-005-014-002/13-C | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
1721005014WL227557
| Credited |
23/03/2019
|
|
|
5
| KHUMAN(Self) MP-21-005-014-002/14-C | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
1721005014WL227557
| Credited |
23/03/2019
|
|
|
6
| RAMILA(Wife) MP-21-005-014-002/14-C | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
1721005014WL227557
| Credited |
23/03/2019
|
|
|
7
| DIWAN(Son) MP-21-005-014-002/14-C | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
1721005014WL227557
| Credited |
23/03/2019
|
|
|
8
| KAMALA(Sister) MP-21-005-014-002/14-C | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
1721005014WL227557
| Credited |
23/03/2019
|
|
|
9
| रमीला(Wife) MP-21-005-014-002/3-C | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
1721005014WL227557
| Credited |
23/03/2019
|
|
|
10
| BULBUL(Sister) MP-21-005-014-002/3-C | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
1721005014WL227557
| Credited |
23/03/2019
|
|
|
11
| रामसिंह लालचन्द(Self) MP-21-005-014-001/27 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL227557
| Credited |
23/03/2019
|
|
|
12
| कुकी(Wife) MP-21-005-014-001/27 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL227557
| Credited |
23/03/2019
|
|
|
13
| करू(Son) MP-21-005-014-002/35-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL227557
| Credited |
23/03/2019
|
|
|
14
| अनिता(Daughter) MP-21-005-014-002/35-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL227557
| Credited |
23/03/2019
|
|
|
15
| वसनी(Wife) MP-21-005-014-001/27-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL227557
| Credited |
23/03/2019
|
|
|
16
| कनक रामसिंह(Self) MP-21-005-014-001/27-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005014WL227557
| Credited |
23/03/2019
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 0 | 0 | 0 | | | | | | | | | | | | | | |