| 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
| नाथू लालसिंह(Self) MP-21-005-039-002/166-A | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL016700
| Credited |
22/05/2019
|
|
|
2
| राजूडी(Wife) MP-21-005-039-002/166-A | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL016700
| Credited |
22/05/2019
|
|
|
3
| बाबू भीमा MP-21-005-039-002/69 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL016700
| Credited |
17/05/2019
|
|
|
4
| सुगना MP-21-005-039-002/69 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL016700
| Credited |
22/05/2019
|
|
|
5
| लूणा MP-21-005-039-002/69 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL016700
| Credited |
17/05/2019
|
|
|
6
| खुमान लाल MP-21-005-039-002/74 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL016700
| Credited |
22/05/2019
|
|
|
7
| रामी MP-21-005-039-002/74 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL016700
| Credited |
22/05/2019
|
|
|
8
| हिमला नाथू MP-21-005-039-002/79 | SC |
रसोली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL016700
|
|
|
|
|
9
| संता MP-21-005-039-002/79 | SC |
रसोली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL016700
|
|
|
|
|
10
| RAMESH(Self) MP-21-005-039-002/79-B | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL016700
| Credited |
22/05/2019
|
|
|
11
| हूमला कालू MP-21-005-039-002/81 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL016700
| Credited |
17/05/2019
|
|
|
12
| हिरा MP-21-005-039-002/81 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL016700
| Credited |
17/05/2019
|
|
|
13
| हन्नू रूपसिंह(Self) MP-21-005-039-002/94-A | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CANARA BANK | JHABUA | CNRB0004142 |
1721005039WL016700
| Credited |
22/05/2019
|
|
|
14
| लीला(Wife) MP-21-005-039-002/94-A | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CANARA BANK | JHABUA | CNRB0004142 |
1721005039WL016700
| Credited |
22/05/2019
|
|
|
15
| नारसिग हुरजियापतंद MP-21-005-039-002/91 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL016700
| Credited |
22/05/2019
|
|
|
16
| सनू MP-21-005-039-002/91 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL016700
| Credited |
17/05/2019
|
|
|
| कुल हाजिरी | 0 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |