| 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
| रमेश(Self) MP-21-005-034-001/118 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1721005034WL000364
| Credited |
09/04/2019
|
|
|
2
| मंगा(Wife) MP-21-005-034-001/118 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL000364
| Credited |
09/04/2019
|
|
|
3
| रतना MP-21-005-034-001/12 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL000364
| Credited |
09/04/2019
|
|
|
4
| तोली MP-21-005-034-001/12 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL000364
| Credited |
09/04/2019
|
|
|
5
| मुन्ना(Self) MP-21-005-034-001/125 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL000364
| Credited |
09/04/2019
|
|
|
6
| शांता(Wife) MP-21-005-034-001/125 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL000364
| Credited |
09/04/2019
|
|
|
7
| वरजू(Self) MP-21-005-034-001/129 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL000364
| Credited |
09/04/2019
|
|
|
8
| कांता(Wife) MP-21-005-034-001/129 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL000364
| Credited |
09/04/2019
|
|
|
9
| पुनी(Sister) MP-21-005-034-001/129 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL000364
| Credited |
09/04/2019
|
|
|
10
| MEHAJI BHURJI(Self) MP-21-005-034-001/80-C | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL000364
| Credited |
09/04/2019
|
|
|
11
| KALI MEHAJI(Wife) MP-21-005-034-001/80-C | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL000364
| Credited |
09/04/2019
|
|
|
12
| पन्नू(Brother) MP-21-005-034-001/80-C | ST |
कागलखो
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
1721005034WL000364
| Credited |
09/04/2019
|
|
|
13
| mukesh(Self) MP-21-005-034-001/92-A | ST |
कागलखो
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| | | |
1721005034WL000364
| Credited |
09/04/2019
|
|
|
14
| sunita(Wife) MP-21-005-034-001/92-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
1721005034WL000364
| Credited |
09/04/2019
|
|
|
15
| लता(Daughter) MP-21-005-034-001/92-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL000364
| Credited |
09/04/2019
|
|
|
16
| Kanya bha(Sister) MP-21-005-034-001/94 | ST |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| | | |
1721005034WL000364
| Credited |
09/04/2019
|
|
|
17
| SANJAY(Self) MP-21-005-034-002/120-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1721005034WL000364
| Credited |
09/04/2019
|
|
|
18
| SANGA(Wife) MP-21-005-034-002/120-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL000364
| Credited |
09/04/2019
|
|
|
19
| विक्कू(Son) MP-21-005-034-002/162-A | ST |
धामन्दा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| | | |
1721005034WL000364
| Credited |
09/04/2019
|
|
|
20
| बालू(Brother) MP-21-005-034-002/162-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL000364
| Credited |
09/04/2019
|
|
|
21
| हुरसिंह MP-21-005-034-002/177 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005034WL000364
| Credited |
09/04/2019
|
|
|
22
| लीला MP-21-005-034-002/177 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005034WL000364
| Credited |
09/04/2019
|
|
|
23
| vijay(Son) MP-21-005-034-002/185 | OTHER |
धामन्दा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL000364
| Credited |
09/04/2019
|
|
|
24
| दीपू(Brother) MP-21-005-034-002/185 | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL000364
| Credited |
09/04/2019
|
|
|
| कुल हाजिरी | 24 | 23 | 21 | 20 | 18 | 16 | 0 | | | | | | | | | | | | | | |