| 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
| KALI(Wife) MP-21-005-033-001/279 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005033WL008080
| Credited |
03/05/2019
|
|
|
2
| Deepak(Self) MP-21-005-033-001/4-A | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL008080
|
|
|
|
|
3
| दिता MP-21-005-033-001/59 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL008080
|
|
|
|
|
4
| हुमजी MP-21-005-033-001/70 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL008080
| Credited |
03/05/2019
|
|
|
5
| गुूमजी MP-21-005-033-001/72 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL008080
| Credited |
03/05/2019
|
|
|
6
| रणसिंह MP-21-005-033-001/85 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL008080
|
|
|
|
|
7
| MANSINGH(Self) MP-21-005-033-001/9-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL008080
| Credited |
10/05/2019
|
|
|
8
| DHULI(Wife) MP-21-005-033-001/9-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL008080
| Credited |
03/05/2019
|
|
|
9
| हकरी(Wife) MP-21-005-033-001/137-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL008080
| Credited |
03/05/2019
|
|
|
10
| अन्नु(Wife) MP-21-005-033-001/137-B | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL008080
|
|
|
|
|
11
| वरसिंग(Self) MP-21-005-033-001/14 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL008080
| Credited |
03/05/2019
|
|
|
12
| गोपाल(Self) MP-21-005-033-001/10 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL008080
| Credited |
10/05/2019
|
|
|
13
| राधा MP-21-005-033-001/134 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL008080
| Credited |
03/05/2019
|
|
|
14
| जवरसिंग MP-21-005-033-001/211 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL008080
| Credited |
03/05/2019
|
|
|
15
| MANU(Self) MP-21-005-033-001/212-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL008080
| Credited |
10/05/2019
|
|
|
16
| Suka(Daughter-in-Law) MP-21-005-033-001/216 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL008080
| Credited |
10/05/2019
|
|
|
17
| रमली(Sister) MP-21-005-033-001/22 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL008080
| Credited |
03/05/2019
|
|
|
18
| काली MP-21-005-033-001/230 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL008080
| Credited |
03/05/2019
|
|
|
19
| KELA(Daughter) MP-21-005-033-001/264 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL008080
| Credited |
03/05/2019
|
|
|
20
| चेनिया(Self) MP-21-005-033-001/290-A | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL008080
|
|
|
|
|
21
| जोगडी MP-21-005-033-001/291 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL008080
| Credited |
03/05/2019
|
|
|
22
| Parkash(Son) MP-21-005-033-001/151 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL008080
| Credited |
10/05/2019
|
|
|
23
| चम्पा MP-21-005-033-001/211 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL008080
| Credited |
03/05/2019
|
|
|
24
| Kila(Daughter-in-Law) MP-21-005-033-001/34-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL008080
| Credited |
03/05/2019
|
|
|
25
| Muni(Daughter-in-Law) MP-21-005-033-001/298 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL008080
| Credited |
10/05/2019
|
|
|
26
| तुरका(Wife) MP-21-005-033-001/288 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL008080
| Credited |
03/05/2019
|
|
|
27
| हुमला(Self) MP-21-005-033-001/137-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL008080
| Credited |
03/05/2019
|
|
|
28
| केगू(Self) MP-21-005-033-001/30 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL008080
|
|
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 22 | 18 | 17 | 0 | | | | | | | | | | | | | | |