| 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
| Vikash Charel(Self) MP-21-002-013-003/432-A | ST |
मांडन
|
B
|
B
|
A
|
P
|
A
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002013WL018176
|
|
|
|
|
2
| SUNITA(Wife) MP-21-002-013-003/422-C | OTHER |
मांडन
|
B
|
B
|
A
|
P
|
A
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002013WL018176
|
|
|
|
|
3
| Miyaram Singad(Self) MP-21-002-013-003/56-A | ST |
मांडन
|
B
|
B
|
A
|
P
|
A
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002013WL018176
|
|
|
|
|
4
| Baddi Singad(Wife) MP-21-002-013-003/56-A | ST |
मांडन
|
B
|
B
|
A
|
P
|
A
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002013WL018176
|
|
|
|
|
5
| DOLTSING(Self) MP-21-002-013-003/422-C | OTHER |
मांडन
|
B
|
B
|
A
|
P
|
A
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002013WL018176
|
|
|
|
|
6
| बाबुुतेरसिंह भावर(Self) MP-21-002-013-003/45 | ST |
मांडन
|
B
|
B
|
A
|
P
|
A
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002013WL018176
|
|
|
|
|
7
| Kalu(Son) MP-21-002-013-003/45 | ST |
मांडन
|
B
|
B
|
A
|
P
|
A
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002013WL018176
|
|
|
|
|
8
| Janki(Daughter-in-Law) MP-21-002-013-003/45 | ST |
मांडन
|
B
|
B
|
A
|
P
|
A
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002013WL018176
|
|
|
|
|
9
| राकेश MP-21-002-013-003/56 | ST |
मांडन
|
B
|
B
|
A
|
P
|
A
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002013WL018176
|
|
|
|
|
10
| सन्नु MP-21-002-013-003/56 | ST |
मांडन
|
B
|
B
|
A
|
P
|
A
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002013WL018176
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |