| 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
| BHUDA MOHANSINGH(Wife) MP-21-005-037-001/103-A | ST |
सदावा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL017933
|
|
|
|
|
2
| NARSU KAILASH(Wife) MP-21-005-037-001/103-B | ST |
सदावा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL017933
|
|
|
|
|
3
| RAMLI BHARU(Wife) MP-21-005-037-001/103-C | ST |
सदावा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL017933
|
|
|
|
|
4
| BHARU VARSINGH(Self) MP-21-005-037-001/103-C | ST |
सदावा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL017933
|
|
|
|
|
5
| MOHANSINGH WARSINGH(Self) MP-21-005-037-001/103-A | ST |
सदावा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL017933
|
|
|
|
|
6
| DEELIPSINGH(Self) MP-21-005-037-001/103-D | ST |
सदावा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL017933
|
|
|
|
|
7
| कान्ता(Wife) MP-21-005-016-001/91-B | ST |
भवर पिपलिया
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005WL017933
|
|
|
|
|
8
| संदीप(Brother) MP-21-005-016-001/91-B | ST |
भवर पिपलिया
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005WL017933
|
|
|
|
|
9
| KAILASH WARSINGH(Self) MP-21-005-037-001/103-B | ST |
सदावा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL017933
|
|
|
|
|
10
| मुना(Son) MP-21-005-036-001/235 | ST |
साड़
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL017933
|
|
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |