| 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
| रमिला MP-21-005-037-004/41 | OTHER |
हिम्मतगढ़
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL022165
|
|
|
|
|
2
| Nariya Jamsingh(Self) MP-21-005-037-004/23-B | ST |
हिम्मतगढ़
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL022165
|
|
|
|
|
3
| बच्चु(Father) MP-21-005-037-004/24 | SC |
हिम्मतगढ़
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL022165
|
|
|
|
|
4
| Karan Bachu(Self) MP-21-005-037-004/24-A | ST |
हिम्मतगढ़
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL022165
|
|
|
|
|
5
| Kaku Ratna(Wife) MP-21-005-037-004/36-A | ST |
हिम्मतगढ़
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL022165
|
|
|
|
|
6
| दिनेश गामड(Self) MP-21-005-037-004/41-A | ST |
हिम्मतगढ़
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL022165
|
|
|
|
|
7
| सुगना गामड(Wife) MP-21-005-037-004/41-A | ST |
हिम्मतगढ़
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 243 |
729
|
0
|
0
|
729
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL022165
|
|
|
|
|
8
| पाँगल्या MP-21-005-037-004/34 | SC |
हिम्मतगढ़
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL022165
|
|
|
|
|
9
| कलजी MP-21-005-037-004/4 | SC |
हिम्मतगढ़
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL022165
|
|
|
|
|
10
| नारू MP-21-005-037-004/40 | SC |
हिम्मतगढ़
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL022165
|
|
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |