| 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
| कड़वा MP-21-004-015-002/219 | ST |
तलावली
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL102297
| Credited |
21/01/2018
|
|
|
2
| केगूकामलिया MP-21-004-016-001/119 | ST |
नवागांव
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| IDBI BANK | JHABUA | IBKL0001631 |
1721004WL102297
| Credited |
21/01/2018
|
|
|
3
| मनजी MP-21-004-047-002/98 | ST |
जुनवानिया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL102297
| Credited |
21/01/2018
|
|
|
4
| सनता MP-21-004-047-002/98 | ST |
जुनवानिया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL102297
| Credited |
21/01/2018
|
|
|
5
| कबली MP-21-004-012-001/379 | ST |
ढेबर
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL102297
|
|
|
|
|
6
| तेरु पांगला कासू MP-21-004-012-001/26 | ST |
ढेबर
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721004WL102297
| Credited |
21/01/2018
|
|
|
7
| जनता MP-21-004-012-001/30 | ST |
ढेबर
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721004WL102297
|
|
|
|
|
8
| प्रेमसिंहवरसिंह MP-21-004-016-001/29 | ST |
नवागांव
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF MAHARASTRA | RATLAM | MAHB0000427 |
1721004WL102297
| Credited |
21/01/2018
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |