| 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
| मडी MP-21-005-018-001/282 | ST |
माछलिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL003793
| Credited |
06/05/2017
|
|
|
2
| कालिया रैसिंग MP-21-005-018-001/429 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL003793
| Credited |
06/05/2017
|
|
|
3
| प्रभी MP-21-005-018-001/429 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL003793
| Credited |
06/05/2017
|
|
|
4
| रावजी. MP-21-005-018-001/124 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL003793
| Credited |
06/05/2017
|
|
|
5
| लाडू. MP-21-005-018-001/124 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL003793
| Credited |
06/05/2017
|
|
|
6
| प्रकाश मानसिंह(Self) MP-21-005-018-001/130-A | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL003793
| Credited |
06/05/2017
|
|
|
7
| तुरां प्रकाश(Wife) MP-21-005-018-001/130-A | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL003793
| Credited |
06/05/2017
|
|
|
8
| टेटू(Self) MP-21-005-018-001/134 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL003793
| Credited |
06/05/2017
|
|
|
9
| रमलु(Wife) MP-21-005-018-001/134 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL003793
| Credited |
06/05/2017
|
|
|
10
| जैलरसिंह बादर(Self) MP-21-005-018-001/133-A | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005018WL003793
| Credited |
06/05/2017
|
|
|
11
| रेखा जैरसिंह(Wife) MP-21-005-018-001/133-A | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005018WL003793
| Credited |
06/05/2017
|
|
|
12
| थावरीया MP-21-005-018-001/282 | ST |
माछलिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL003793
| Credited |
06/05/2017
|
|
|
13
| बादर(Self) MP-21-005-018-001/133 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL003793
| Credited |
06/05/2017
|
|
|
14
| पुनी(Wife) MP-21-005-018-001/133 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL003793
| Credited |
06/05/2017
|
|
|
15
| सन्नु(Daughter) MP-21-005-018-001/133 | ST |
माछलिया
|
B
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 172 |
344
|
0
|
0
|
344
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL003793
| Credited |
06/05/2017
|
|
|
| कुल हाजिरी | 0 | 13 | 13 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |