| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सौवान MP-21-004-016-002/146 | ST |
बाटिया बर्डी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL057375
|
|
|
|
|
2
| कमीला MP-21-004-016-002/146 | ST |
बाटिया बर्डी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL057375
| Credited |
20/07/2018
|
|
|
3
| विनोद(Son) MP-21-004-016-001/38 | ST |
नवागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL057375
| Credited |
20/07/2018
|
|
|
4
| dinesh(Son) MP-21-004-016-001/39 | ST |
नवागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL057375
|
|
|
|
|
5
| धनियाकसना MP-21-004-016-001/42 | ST |
नवागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL057375
| Credited |
20/07/2018
|
|
|
6
| रतां MP-21-004-016-001/42 | ST |
नवागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL057375
|
|
|
|
|
7
| तेरसिंहभूरका(Self) MP-21-004-016-001/38 | ST |
नवागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL057375
| Credited |
20/07/2018
|
|
|
8
| झूना(Wife) MP-21-004-016-001/38 | ST |
नवागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL057375
|
|
|
|
|
9
| जामसिग तेरसिग(Self) MP-21-004-016-001/38-A | ST |
नवागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL057375
| Credited |
20/07/2018
|
|
|
10
| जेमति(Wife) MP-21-004-016-001/38-A | ST |
नवागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL057375
|
|
|
|
|
11
| रामसिग तेरसिग(Self) MP-21-004-016-001/38-B | ST |
नवागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL057375
|
|
|
|
|
12
| तोला(Wife) MP-21-004-016-001/38-B | ST |
नवागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL057375
|
|
|
|
|
13
| थाऊतेरसिंह MP-21-004-016-001/39 | ST |
नवागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL057375
|
|
|
|
|
14
| शान्ती MP-21-004-016-001/39 | ST |
नवागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL057375
|
|
|
|
|
15
| रम्मा MP-21-004-016-002/91 | ST |
बाटिया बर्डी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL057375
|
|
|
|
|
16
| सैतान MP-21-004-016-002/91 | ST |
बाटिया बर्डी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004WL057375
|
|
|
|
|
| कुल हाजिरी | 0 | 16 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |