| 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
| मुकेश MP-21-005-034-002/128-A | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1721005034WL008976
| Credited |
10/05/2019
|
|
|
2
| गीता MP-21-005-034-002/128-A | ST |
धामन्दा
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1721005034WL008976
|
|
|
|
|
3
| कैसा MP-21-005-034-002/128-A | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1721005034WL008976
| Credited |
10/05/2019
|
|
|
4
| अनसिंग MP-21-005-034-002/128-A | ST |
धामन्दा
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1721005034WL008976
|
|
|
|
|
5
| नीरू(Sister) MP-21-005-034-002/162-A | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1721005034WL008976
| Credited |
10/05/2019
|
|
|
6
| बालू(Brother) MP-21-005-034-002/162-A | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1721005034WL008976
| Credited |
10/05/2019
|
|
|
7
| मेघाल(Mother) MP-21-005-034-002/199-B | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1721005034WL008976
| Credited |
10/05/2019
|
|
|
8
| रानी(Daughter) MP-21-005-034-002/199-B | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1721005034WL008976
| Credited |
10/05/2019
|
|
|
9
| ईश्वर(Son) MP-21-005-034-002/199-B | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1721005034WL008976
| Credited |
10/05/2019
|
|
|
10
| vali Dita(Wife) MP-21-005-034-002/27-C | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1721005034WL008976
| Credited |
10/05/2019
|
|
|
11
| samu(Sister) MP-21-005-034-002/27-C | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| | | |
1721005034WL008976
| Credited |
10/05/2019
|
|
|
12
| kevn vasuniya(Self) MP-21-005-034-002/56-B | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1721005034WL008976
| Credited |
10/05/2019
|
|
|
13
| Hakma kevn(Wife) MP-21-005-034-002/56-B | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1721005034WL008976
| Credited |
10/05/2019
|
|
|
14
| vijay(Son) MP-21-005-034-002/185 | OTHER |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL008976
| Credited |
10/05/2019
|
|
|
15
| दीपू(Brother) MP-21-005-034-002/185 | OTHER |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL008976
| Credited |
10/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 13 | 13 | 13 | 12 | 12 | | | | | | | | | | | | | | |