| 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
| सोंमसिह भीमा(Self) MP-21-005-002-002/27 | ST |
जसोदा खुनजी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL051236
| Credited |
20/09/2017
|
|
|
2
| मगन भंुन्दरा(Self) MP-21-005-002-002/32 | ST |
जसोदा खुनजी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL051236
| Credited |
20/09/2017
|
|
|
3
| नुरा(Wife) MP-21-005-002-002/32 | ST |
जसोदा खुनजी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL051236
| Credited |
20/09/2017
|
|
|
4
| नरसिह(Self) MP-21-005-045-001/157 | ST |
धमोई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL051236
| Credited |
20/09/2017
|
|
|
5
| गनबाई(Wife) MP-21-005-045-001/157 | ST |
धमोई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL051236
| Credited |
20/09/2017
|
|
|
6
| केलाश(Husband) MP-21-005-045-001/157 | ST |
धमोई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL051236
| Credited |
20/09/2017
|
|
|
7
| मुन्ना पिता विका(Self) MP-21-005-045-001/7 | ST |
धमोई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL051236
| Credited |
20/09/2017
|
|
|
8
| फलु(Self) MP-21-005-002-002/42 | ST |
जसोदा खुनजी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL051236
| Credited |
20/09/2017
|
|
|
9
| जेमाल(Son) MP-21-005-002-002/32 | ST |
जसोदा खुनजी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL051236
| Credited |
20/09/2017
|
|
|
10
| सूका(Wife) MP-21-005-002-002/27 | ST |
जसोदा खुनजी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL051236
| Credited |
20/09/2017
|
|
|
11
| कमली(Wife) MP-21-005-002-002/42 | ST |
जसोदा खुनजी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005054WL051236
| Credited |
20/09/2017
|
|
|
12
| भूरी(Wife) MP-21-005-045-001/7 | ST |
धमोई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005054WL051236
| Credited |
20/09/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |