| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| RAHUL BABU(Self) MP-21-002-074-002/107-A | ST |
मुलथानिया
|
P
|
P
|
P
|
P
|
P
|
5
| 40 |
200
|
0
|
0
|
200
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721002WL233000
| Credited |
01/04/2019
|
|
|
2
| रंगजी(Self) MP-21-002-074-002/117 | ST |
मुलथानिया
|
P
|
P
|
P
|
P
|
P
|
5
| 40 |
200
|
0
|
0
|
200
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL233000
| Credited |
01/04/2019
|
|
|
3
| मेसरी MP-21-002-074-002/101 | ST |
मुलथानिया
|
P
|
P
|
P
|
P
|
P
|
5
| 40 |
200
|
0
|
0
|
200
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL233000
| Credited |
01/04/2019
|
|
|
4
| भरत (Self) MP-21-002-074-002/141-D | ST |
मुलथानिया
|
P
|
P
|
P
|
P
|
P
|
5
| 40 |
200
|
0
|
0
|
200
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL233000
| Credited |
01/04/2019
|
|
|
5
| गलीया(Mother) MP-21-002-074-001/102 | OTHER |
सातेर
|
P
|
P
|
P
|
P
|
P
|
5
| 40 |
200
|
0
|
0
|
200
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL233000
| Credited |
01/04/2019
|
|
|
6
| गणेश(Self) MP-21-002-074-001/102-A | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
5
| 40 |
200
|
0
|
0
|
200
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL233000
| Credited |
01/04/2019
|
|
|
7
| प्रभूडि(Wife) MP-21-002-074-001/102-A | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
5
| 40 |
200
|
0
|
0
|
200
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL233000
| Credited |
01/04/2019
|
|
|
8
| प्रकाश(Wife) MP-21-002-074-001/103 | OTHER |
सातेर
|
P
|
P
|
P
|
P
|
P
|
5
| 40 |
200
|
0
|
0
|
200
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL233000
| Credited |
01/04/2019
|
|
|
9
| सेवरू कलजी MP-21-002-074-001/119-A | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
5
| 40 |
200
|
0
|
0
|
200
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL233000
| Credited |
01/04/2019
|
|
|
10
| भरत कलजी(Self) MP-21-002-074-001/119-B | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
5
| 40 |
200
|
0
|
0
|
200
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL233000
| Credited |
01/04/2019
|
|
|
11
| कलजी MP-21-002-074-002/100 | ST |
मुलथानिया
|
P
|
P
|
P
|
P
|
P
|
5
| 40 |
200
|
0
|
0
|
200
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL233000
| Credited |
01/04/2019
|
|
|
12
| जगदीश राणा MP-21-002-074-002/2 | ST |
मुलथानिया
|
P
|
P
|
P
|
P
|
P
|
5
| 40 |
200
|
0
|
0
|
200
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL233000
| Credited |
01/04/2019
|
|
|
13
| कलूबाई MP-21-002-074-002/3 | ST |
मुलथानिया
|
P
|
P
|
P
|
P
|
P
|
5
| 40 |
200
|
0
|
0
|
200
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL233000
| Credited |
01/04/2019
|
|
|
14
| पारस कलजी MP-21-002-074-002/100-A | ST |
मुलथानिया
|
P
|
P
|
P
|
P
|
P
|
5
| 40 |
200
|
0
|
0
|
200
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL233000
| Credited |
01/04/2019
|
|
|
15
| दुर्गा पारस MP-21-002-074-002/100-A | ST |
मुलथानिया
|
P
|
P
|
P
|
P
|
P
|
5
| 40 |
200
|
0
|
0
|
200
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL233000
| Credited |
01/04/2019
|
|
|
16
| etri(Wife) MP-21-002-074-002/100-B | ST |
मुलथानिया
|
P
|
P
|
P
|
P
|
P
|
5
| 40 |
200
|
0
|
0
|
200
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL233000
| Credited |
01/04/2019
|
|
|
17
| निलेश रंगजी MP-21-002-074-002/117-A | ST |
मुलथानिया
|
P
|
P
|
P
|
P
|
P
|
5
| 40 |
200
|
0
|
0
|
200
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL233000
| Credited |
01/04/2019
|
|
|
18
| शान्ति(Wife) MP-21-002-074-002/141-A | ST |
मुलथानिया
|
P
|
P
|
P
|
P
|
P
|
5
| 40 |
200
|
0
|
0
|
200
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL233000
| Credited |
01/04/2019
|
|
|
19
| मीठुडी MP-21-002-074-002/2 | ST |
मुलथानिया
|
P
|
P
|
P
|
P
|
P
|
5
| 40 |
200
|
0
|
0
|
200
| NARMADA JHABUA GRAMIN BANK | Bamaniya Mandi | BKID0NAMRGB |
1721002WL233000
| Credited |
01/04/2019
|
|
|
20
| शान्ती(Wife) MP-21-002-074-002/141-D | ST |
मुलथानिया
|
P
|
P
|
P
|
P
|
P
|
5
| 40 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | Petlawad | BKID0MG5091 |
1721002WL233000
| Credited |
01/04/2019
|
|
|
21
| स्पली(Self) MP-21-002-074-002/141 | ST |
मुलथानिया
|
P
|
P
|
P
|
P
|
P
|
5
| 40 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | Petlawad | BKID0MG5091 |
1721002WL233000
| Credited |
01/04/2019
|
|
|
22
| गंगा सेवरू MP-21-002-074-001/119-A | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
5
| 40 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | Khawasa | BKID0MG5102 |
1721002WL233000
| Credited |
01/04/2019
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 22 | 22 | | | | | | | | | | | | | | |