| 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
| अकलेश(Self) MP-21-005-038-001/140-B | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005038WL012476
| Credited |
10/05/2019
|
|
|
2
| संगीता(Wife) MP-21-005-038-001/140-B | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005038WL012476
| Credited |
10/05/2019
|
|
|
3
| कसना(Self) MP-21-005-038-001/340-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005038WL012476
| Credited |
10/05/2019
|
|
|
4
| अमरी(Wife) MP-21-005-038-001/340-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005038WL012476
| Credited |
10/05/2019
|
|
|
5
| कांता(Daughter) MP-21-005-038-001/340-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005038WL012476
| Credited |
10/05/2019
|
|
|
6
| विमल(Son) MP-21-005-038-001/340-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005038WL012476
| Credited |
10/05/2019
|
|
|
7
| संगीता(Daughter-in-Law) MP-21-005-038-001/340-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005038WL012476
| Credited |
10/05/2019
|
|
|
8
| राकेश(Self) MP-21-005-038-001/140-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005038WL012476
| Credited |
10/05/2019
|
|
|
9
| रूमाल(Father) MP-21-005-038-001/117 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| C.C.B | KHEDA | 0412 |
1721005038WL012476
|
|
|
|
|
10
| श्यामा(Wife) MP-21-005-038-001/132 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005038WL012476
| Credited |
06/05/2019
|
|
|
11
| रामा(Husband) MP-21-005-038-001/140 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | BARBODHAN | BARB0BARBOD |
1721005038WL012476
| Credited |
06/05/2019
|
|
|
12
| Ditu Velsingh(Daughter) MP-21-005-038-001/140 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | BARBODHAN | BARB0BARBOD |
1721005038WL012476
| Credited |
06/05/2019
|
|
|
13
| रामा(Mother) MP-21-005-038-001/140-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005038WL012476
| Credited |
10/05/2019
|
|
|
14
| कविता(Daughter) MP-21-005-038-001/140-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005038WL012476
| Credited |
10/05/2019
|
|
|
15
| सोमला(Self) MP-21-005-038-001/132 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005038WL012476
| Credited |
06/05/2019
|
|
|
16
| बादू(Self) MP-21-005-038-001/130 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005038WL012476
| Credited |
06/05/2019
|
|
|
17
| नानी(Mother) MP-21-005-038-001/130 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005038WL012476
| Credited |
10/05/2019
|
|
|
18
| वेलसिंह(Self) MP-21-005-038-001/140 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005038WL012476
| Credited |
06/05/2019
|
|
|
19
| राकेश(Son) MP-21-005-038-001/140 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005038WL012476
| Credited |
10/05/2019
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |