| 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
| बदु MP-21-005-034-001/102 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL000365
| Credited |
09/04/2019
|
|
|
2
| पप्पु MP-21-005-034-001/102 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL000365
| Credited |
09/04/2019
|
|
|
3
| बदिया MP-21-005-034-001/103 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL000365
| Credited |
09/04/2019
|
|
|
4
| कंतु MP-21-005-034-001/103 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL000365
| Credited |
09/04/2019
|
|
|
5
| रूपसिह MP-21-005-034-001/11 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL000365
| Credited |
09/04/2019
|
|
|
6
| शान्ता MP-21-005-034-001/11 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL000365
| Credited |
09/04/2019
|
|
|
7
| रमेश(Self) MP-21-005-034-001/11-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL000365
| Credited |
09/04/2019
|
|
|
8
| वाना(Wife) MP-21-005-034-001/11-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL000365
| Credited |
09/04/2019
|
|
|
9
| हिली(Grandmother) MP-21-005-034-001/11-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL000365
| Credited |
09/04/2019
|
|
|
10
| थावर सिंह(Brother) MP-21-005-034-001/118 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL000365
| Credited |
09/04/2019
|
|
|
11
| नीरू(Sister) MP-21-005-034-002/162-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL000365
| Credited |
16/05/2019
|
|
|
12
| kevn vasuniya(Self) MP-21-005-034-002/56-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL000365
| Credited |
09/04/2019
|
|
|
13
| Hakma kevn(Wife) MP-21-005-034-002/56-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL000365
| Credited |
09/04/2019
|
|
|
14
| मुकेश(Brother) MP-21-005-034-002/56-B | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1721005034WL000365
|
|
|
|
|
15
| रीछु(Self) MP-21-005-034-002/64 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005034WL000365
| Credited |
11/05/2019
|
|
|
16
| Asha(Daughter) MP-21-005-034-002/185 | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL000365
| Credited |
09/04/2019
|
|
|
17
| झीतरी(Wife) MP-21-005-034-002/64 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005034WL000365
| Credited |
09/04/2019
|
|
|
18
| sima(Mother) MP-21-005-034-002/64 | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005034WL000365
|
|
|
|
|
19
| जयंती(Daughter) MP-21-005-034-002/64 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005034WL000365
| Credited |
09/04/2019
|
|
|
20
| सीमा(Daughter) MP-21-005-034-002/64 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005034WL000365
| Credited |
09/04/2019
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |