| 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
| थावरसिह(Father) MP-21-005-045-002/35 | ST |
पिथनपुर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL027044
| Credited |
13/10/2016
|
|
|
2
| sanpa thavrsingh(Wife) MP-21-005-045-002/35 | ST |
पिथनपुर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL027044
| Credited |
13/10/2016
|
|
|
3
| राजेश अनसिह MP-21-005-045-002/57 | ST |
पिथनपुर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL027044
| Credited |
13/10/2016
|
|
|
4
| लीला MP-21-005-045-002/57 | ST |
पिथनपुर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL027044
| Credited |
13/10/2016
|
|
|
5
| राजेन झीता MP-21-005-045-002/91 | ST |
पिथनपुर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL027044
| Credited |
13/10/2016
|
|
|
6
| शन्दुबाइ्र MP-21-005-045-002/91 | ST |
पिथनपुर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL027044
| Credited |
13/10/2016
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |