| 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
| AMADA(Wife) MP-21-005-019-003/32 | ST |
आम्बा मछलिया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL024317
| Credited |
08/06/2018
|
|
|
2
| कोदरिया MP-21-005-019-005/42 | SC |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL024317
| Credited |
08/06/2018
|
|
|
3
| थावरी MP-21-005-019-005/42 | SC |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL024317
| Credited |
08/06/2018
|
|
|
4
| बालू MP-21-005-019-005/43 | SC |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL024317
| Credited |
08/06/2018
|
|
|
5
| रामा MP-21-005-019-005/43 | SC |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL024317
| Credited |
08/06/2018
|
|
|
6
| कालिया(Husband) MP-21-005-019-003/32 | ST |
आम्बा मछलिया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL024317
| Credited |
08/06/2018
|
|
|
7
| लालू(Self) MP-21-005-019-005/15 | ST |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL024317
| Credited |
08/06/2018
|
|
|
8
| जेमती(Wife) MP-21-005-019-005/15 | ST |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL024317
| Credited |
08/06/2018
|
|
|
9
| शान्ती MP-21-005-019-005/88 | SC |
भैसा कराई
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL024317
|
|
|
|
|
10
| हातु(Wife) MP-21-005-019-002/38 | ST |
पीपली
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL024317
| Credited |
08/06/2018
|
|
|
11
| रतनसिंह(Self) MP-21-005-019-002/38 | ST |
पीपली
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL024317
| Credited |
08/06/2018
|
|
|
12
| सोमला MP-21-005-019-005/88 | SC |
भैसा कराई
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL024317
| Credited |
08/06/2018
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 11 | 11 | 11 | | | | | | | | | | | | | | |