| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| लालु(Self) MP-21-005-037-002/40 | ST |
केलझर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
16/06/2012
|
|
|
2
| मीनसिह(Son) MP-21-005-037-002/20 | ST |
केलझर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| C.C.B | RAMA | 005 |
|
|
16/06/2012
|
|
|
3
| थावरिया(Husband) MP-21-005-037-002/1 | ST |
केलझर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
|
|
16/06/2012
|
|
|
4
| पॉंगली(Sister) MP-21-005-037-002/1 | ST |
केलझर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
|
|
16/06/2012
|
|
|
5
| सोहन(Son) MP-21-005-037-002/24 | ST |
केलझर
|
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| C.C.B | RAMA | 005 |
|
|
16/06/2012
|
|
|
6
| रमतु(Daughter-in-Law) MP-21-005-037-002/24 | ST |
केलझर
|
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| C.C.B | RAMA | 005 |
|
|
16/06/2012
|
|
|
7
| मंगली(Wife) MP-21-005-036-001/369 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
|
|
16/06/2012
|
|
|
8
| रंगा(Wife) MP-21-005-037-002/24 | ST |
केलझर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
|
|
16/06/2012
|
|
|
9
| भेसु(Son) MP-21-005-037-002/18 | ST |
केलझर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
|
|
16/06/2012
|
|
|
10
| थावरी(Sister) MP-21-005-037-002/18 | ST |
केलझर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
|
|
16/06/2012
|
|
|
11
| गवसिंह(Self) MP-21-005-037-002/35 | ST |
केलझर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
|
|
16/06/2012
|
|
|
12
| संगीता(Wife) MP-21-005-037-002/35 | ST |
केलझर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
|
|
16/06/2012
|
|
|
13
| नाना(Self) MP-21-005-036-001/369 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
|
|
16/06/2012
|
|
|
14
| सेताँ(Sister) MP-21-005-037-002/20 | ST |
केलझर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
|
|
16/06/2012
|
|
|
15
| रमतु(Wife) MP-21-005-037-002/18 | ST |
केलझर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
|
|
16/06/2012
|
|
|
| कुल हाजिरी | 13 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |