| 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
| kasna(Father) MP-21-005-034-001/80-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL218637
| Credited |
04/03/2019
|
|
|
2
| munee gamar(Self) MP-21-005-034-001/65-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL218637
| Credited |
04/03/2019
|
|
|
3
| SANTOSH(Self) MP-21-005-034-001/70-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005034WL218637
| Credited |
04/03/2019
|
|
|
4
| अमरसिंह MP-21-005-034-002/156 | SC |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 174 |
174
|
0
|
0
|
174
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005034WL218637
| Credited |
04/03/2019
|
|
|
5
| SUKALEE MP-21-005-034-001/83 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL218637
| Credited |
04/03/2019
|
|
|
6
| दिलीप MP-21-005-034-001/82 | ST |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL218637
| Credited |
04/03/2019
|
|
|
7
| लाला MP-21-005-034-001/83 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL218637
| Credited |
04/03/2019
|
|
|
8
| झपडी(Mother) MP-21-005-034-001/89 | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005034WL218637
|
|
|
|
|
9
| कलसिंह MP-21-005-034-002/167 | SC |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 174 |
174
|
0
|
0
|
174
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL218637
| Credited |
04/03/2019
|
|
|
10
| VELSINGH(Self) MP-21-005-034-002/2-A | ST |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 174 |
174
|
0
|
0
|
174
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005034WL218637
| Credited |
04/03/2019
|
|
|
| कुल हाजिरी | 9 | 5 | 5 | 5 | 5 | 3 | 0 | | | | | | | | | | | | | | |