| 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
| मन्ता MP-21-004-035-003/108 | ST |
हडमतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004066WL116976
| Credited |
06/10/2020
|
|
|
2
| रमेश भीला(Self) MP-21-004-066-001/58-A | ST |
गडवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004066WL116976
| Credited |
05/10/2020
|
|
|
3
| चम्पा(Wife) MP-21-004-066-001/58-A | ST |
गडवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004066WL116976
| Credited |
05/10/2020
|
|
|
4
| Makni Mana(Mother) MP-21-004-035-003/26 | ST |
हडमतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004066WL116976
| Credited |
05/10/2020
|
|
|
5
| कोदू(Self) MP-21-004-035-003/37 | ST |
हडमतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004066WL116976
| Credited |
05/10/2020
|
|
|
6
| हिमराज(Self) MP-21-004-035-003/49 | ST |
हडमतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004066WL116976
| Credited |
05/10/2020
|
|
|
7
| सम्पा(Wife) MP-21-004-035-003/49 | ST |
हडमतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004066WL116976
| Credited |
05/10/2020
|
|
|
8
| िपंजु (Self) MP-21-004-035-003/65-A | ST |
हडमतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004066WL116976
| Credited |
05/10/2020
|
|
|
9
| सुनीता (Wife) MP-21-004-035-003/65-A | ST |
हडमतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004066WL116976
| Credited |
05/10/2020
|
|
|
10
| बाबू(Self) MP-21-004-035-003/72 | ST |
हडमतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004066WL116976
| Credited |
05/10/2020
|
|
|
11
| तोला(Wife) MP-21-004-035-003/72 | ST |
हडमतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004066WL116976
| Credited |
05/10/2020
|
|
|
12
| राजु तोलिया(Self) MP-21-004-066-001/107-B | ST |
गडवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004066WL116976
| Credited |
05/10/2020
|
|
|
13
| फरू(Wife) MP-21-004-066-001/107-B | ST |
गडवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004066WL116976
| Credited |
05/10/2020
|
|
|
14
| कुका(Self) MP-21-004-066-003/72-C | ST |
हडमतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004066WL116976
| Credited |
05/10/2020
|
|
|
15
| Guddi Kuka(Wife) MP-21-004-066-003/72-C | ST |
हडमतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004066WL116976
| Credited |
05/10/2020
|
|
|
16
| रमेश(Self) MP-21-004-035-003/129 | ST |
हडमतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004066WL116976
| Credited |
06/10/2020
|
|
|
17
| रेमली(Wife) MP-21-004-035-003/129 | ST |
हडमतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004066WL116976
| Credited |
05/10/2020
|
|
|
18
| ललू(Self) MP-21-004-035-003/13 | ST |
हडमतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004066WL116976
| Credited |
05/10/2020
|
|
|
19
| दितू(Wife) MP-21-004-035-003/13 | ST |
हडमतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004066WL116976
| Credited |
05/10/2020
|
|
|
20
| कमलु (Self) MP-21-004-035-003/134-A | ST |
हडमतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004066WL116976
| Credited |
05/10/2020
|
|
|
21
| कान्ता(Wife) MP-21-004-035-003/134-A | ST |
हडमतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004066WL116976
| Credited |
05/10/2020
|
|
|
22
| नूरा MP-21-004-035-003/108 | ST |
हडमतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004066WL116976
| Credited |
05/10/2020
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 22 | 22 | 22 | 0 | | | | | | | | | | | | | | |