| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| रामचंद(Self) MP-21-005-036-001/35 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| C.C.B | KALIDEVI | 005 |
|
|
|
|
|
2
| तारसिंग(Brother) MP-21-005-036-001/38 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| C.C.B | KALIDEVI | 005 |
|
|
|
|
|
3
| दितु(Wife) MP-21-005-036-001/41 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| C.C.B | KALIDEVI | 005 |
|
|
|
|
|
4
| जैराम(Son) MP-21-005-036-001/41 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| C.C.B | KALIDEVI | 005 |
|
|
|
|
|
5
| हकरी(Daughter) MP-21-005-036-001/47 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| C.C.B | KALIDEVI | 005 |
|
|
|
|
|
6
| केवलीया(Self) MP-21-005-036-001/5 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| C.C.B | KALIDEVI | 005 |
|
|
|
|
|
7
| कमजी(Self) MP-21-005-036-001/124 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
|
|
|
|
|
8
| बहादूर(Self) MP-21-005-036-001/2 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
|
|
|
|
|
9
| रमा(Daughter) MP-21-005-036-001/36 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
|
|
|
|
|
10
| कसु(Self) MP-21-005-036-001/7 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
|
|
|
|
|
11
| हजारी(Wife) MP-21-005-036-001/2 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
|
|
|
|
|
12
| तौलीया(Son) MP-21-005-036-001/135 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
|
|
|
|
|
13
| कमता(Wife) MP-21-005-036-001/32 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
|
|
|
|
|
14
| शदी(Sister) MP-21-005-036-001/16 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
|
|
|
|
|
15
| केसा(Wife) MP-21-005-036-001/39 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |