| 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
| जोगडी(Wife) MP-21-005-037-002/19 | ST |
केलझर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL203452
| Credited |
26/01/2019
|
|
|
2
| Pina(Daughter-in-Law) MP-21-005-037-002/19 | ST |
केलझर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL203452
| Credited |
26/01/2019
|
|
|
3
| किडी(Mother-in-Law) MP-21-005-037-002/19 | ST |
केलझर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL203452
| Credited |
26/01/2019
|
|
|
4
| कालु(Self) MP-21-005-037-002/100 | ST |
केलझर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL203452
| Credited |
26/01/2019
|
|
|
5
| रमिला(Wife) MP-21-005-037-002/100 | ST |
केलझर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL203452
| Credited |
26/01/2019
|
|
|
6
| RAMAN PREMCHANDRA(Self) MP-21-005-037-001/147-A | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL203452
| Credited |
26/01/2019
|
|
|
7
| savesingh bhuriya(Self) MP-21-005-037-002/26-A | ST |
केलझर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL203452
| Credited |
26/01/2019
|
|
|
8
| ranu bhuriya(Wife) MP-21-005-037-002/26-A | ST |
केलझर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL203452
| Credited |
26/01/2019
|
|
|
9
| JAMANA RAMAN(Wife) MP-21-005-037-001/147-A | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL203452
| Credited |
26/01/2019
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |