| 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
| शहनाज बी(Wife) MP-19-008-035-002/328 | OTHER |
धुबोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008035WL004191
| Credited |
27/05/2020
|
|
|
2
| बाबुखा कल्लुखा(Self) MP-19-008-035-002/360 | OTHER |
धुबोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008035WL004191
| Credited |
27/05/2020
|
|
|
3
| निजामुददीन खा रईस खा(Self) MP-19-008-035-002/362 | OTHER |
धुबोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008035WL004191
| Credited |
27/05/2020
|
|
|
4
| मुबारिक खा शब्बीरखा(Self) MP-19-008-035-002/357 | OTHER |
धुबोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008035WL004191
| Credited |
27/05/2020
|
|
|
5
| इब्राहीमखा छीतर खा(Self) MP-19-008-035-002/353 | OTHER |
धुबोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008035WL004191
| Credited |
27/05/2020
|
|
|
6
| मुबारिक खा अजीज खा(Self) MP-19-008-035-002/355 | OTHER |
धुबोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008035WL004191
| Credited |
27/05/2020
|
|
|
7
| सलाउद्दीन खा(Self) MP-19-008-035-002/350 | OTHER |
धुबोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JAMNER | BKID0009560 |
1719008035WL004191
| Credited |
27/05/2020
|
|
|
8
| सुभानखा(Self) MP-19-008-035-002/313 | OTHER |
धुबोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JAMNER | BKID0009560 |
1719008035WL004191
| Credited |
27/05/2020
|
|
|
9
| इमरान खा(Self) MP-19-008-035-002/328 | OTHER |
धुबोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008035WL004191
| Credited |
27/05/2020
|
|
|
10
| मनोजसिह(Self) MP-19-008-035-001/93 | OTHER |
कुठाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008035WL004191
| Credited |
27/05/2020
|
|
|
11
| तजोददीनखा(Self) MP-19-008-035-002/302 | OTHER |
धुबोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008035WL004191
| Credited |
27/05/2020
|
|
|
12
| अजीज खां चांदखां(Self) MP-19-008-035-002/76 | OTHER |
धुबोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008035WL004191
| Credited |
27/05/2020
|
|
|
13
| ईसाक खा इब्राहीम खा(Self) MP-19-008-035-002/379 | OTHER |
धुबोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008035WL004191
| Credited |
27/05/2020
|
|
|
14
| साजिद खा(Son) MP-19-008-035-002/360 | OTHER |
धुबोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008035WL004191
| Credited |
27/05/2020
|
|
|
15
| चादखा(Self) MP-19-008-035-002/308 | OTHER |
धुबोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008035WL004191
| Credited |
27/05/2020
|
|
|
16
| जुगलदास(Self) MP-19-008-035-001/70 | OTHER |
कुठाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008WL012095
| Rejected |
23/05/2020
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |