| 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
| अनसिंह मीठू(Self) MP-21-005-017-001/361 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005019WL006118
| Credited |
16/05/2017
|
|
|
2
| बहादुर पांगला(Self) MP-21-005-017-001/364 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005019WL006118
| Credited |
16/05/2017
|
|
|
3
| झीतरी(Wife) MP-21-005-017-001/364 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005019WL006118
| Credited |
16/05/2017
|
|
|
4
| तोलिया(Brother) MP-21-005-017-001/364 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005019WL006118
| Credited |
16/05/2017
|
|
|
5
| कच्चु वालु(Self) MP-21-005-017-001/433 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005019WL006118
| Credited |
16/05/2017
|
|
|
6
| nanu(Son) MP-21-005-017-001/433 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005019WL006118
| Credited |
16/05/2017
|
|
|
7
| खुमा(Son) MP-21-005-017-001/458 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005019WL006118
| Credited |
16/05/2017
|
|
|
8
| जाना(Wife) MP-21-005-017-001/458 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005019WL006118
| Credited |
16/05/2017
|
|
|
9
| पिज्जू(Son) MP-21-005-017-001/360 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005019WL006118
| Credited |
16/05/2017
|
|
|
10
| केसराबाई(Daughter) MP-21-005-017-001/458 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005019WL006118
| Credited |
16/05/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |