| 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
| धर्मा MP-21-005-009-001/23 | ST |
राछावा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL032708
| Credited |
14/07/2019
|
|
|
2
| मेता MP-21-005-009-001/40 | ST |
राछावा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL032708
| Credited |
14/07/2019
|
|
|
3
| झीजु मोती हुडी MP-21-005-009-001/40 | ST |
राछावा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL032708
| Credited |
14/07/2019
|
|
|
4
| जोसब रूपसिंह MP-21-005-009-001/23 | ST |
राछावा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL032708
|
|
|
|
|
5
| बचु चुनिया माना MP-21-005-009-001/37 | ST |
राछावा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL032708
|
|
|
|
|
6
| हुकली MP-21-005-009-001/37 | ST |
राछावा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL032708
|
|
|
|
|
7
| कुबेर जवला हुमली(Self) MP-21-005-009-001/57 | ST |
राछावा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL032708
| Credited |
14/07/2019
|
|
|
8
| तोला MP-21-005-009-001/68 | ST |
राछावा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL032708
| Credited |
14/07/2019
|
|
|
9
| GAJRI TEJIYA(Wife) MP-21-005-009-002/94-A | ST |
भुराडाबरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL032708
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |