| 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
| नारसिंह वसुनिया(Self) MP-21-004-047-002/145-D | ST |
जुनवानिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721004047WL138841
|
|
|
|
|
2
| दरू MP-21-004-047-002/137 | ST |
जुनवानिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004047WL138841
| Credited |
06/11/2020
|
|
|
3
| खेतिया थावरीया MP-21-004-047-002/20 | ST |
जुनवानिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004047WL138841
| Credited |
06/11/2020
|
|
|
4
| कसु खेतिया MP-21-004-047-002/20 | ST |
जुनवानिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004047WL138841
| Credited |
06/11/2020
|
|
|
5
| मकना MP-21-004-047-002/175 | ST |
जुनवानिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004047WL138841
| Credited |
06/11/2020
|
|
|
6
| हकरी MP-21-004-047-002/175 | ST |
जुनवानिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004047WL138841
| Credited |
06/11/2020
|
|
|
7
| बसु MP-21-004-047-002/174 | ST |
जुनवानिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004047WL138841
| Credited |
06/11/2020
|
|
|
8
| समपा MP-21-004-047-002/174 | ST |
जुनवानिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004047WL138841
| Credited |
06/11/2020
|
|
|
9
| रूमाल MP-21-004-047-002/145 | ST |
जुनवानिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004047WL138841
| Credited |
06/11/2020
|
|
|
10
| जेता(Mother) MP-21-004-047-002/160 | ST |
जुनवानिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004047WL138841
| Credited |
06/11/2020
|
|
|
11
| मिठिया खेतिया(Self) MP-21-004-047-002/20-B | ST |
जुनवानिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004047WL138841
| Credited |
06/11/2020
|
|
|
12
| शािन्त (Wife) MP-21-004-047-002/20-B | ST |
जुनवानिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004047WL138841
| Credited |
06/11/2020
|
|
|
13
| Meta(Wife) MP-21-004-047-002/235-B | ST |
जुनवानिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004047WL138841
| Credited |
07/11/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |