| 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
| रमेश(Self) MP-21-005-034-001/118 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL209035
| Credited |
07/02/2019
|
|
|
2
| मंगा(Wife) MP-21-005-034-001/118 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL209035
| Credited |
07/02/2019
|
|
|
3
| वरजू(Self) MP-21-005-034-001/129 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL209035
| Credited |
07/02/2019
|
|
|
4
| कांता(Wife) MP-21-005-034-001/129 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL209035
| Credited |
07/02/2019
|
|
|
5
| LILA DARU(Wife) MP-21-005-034-002/106-A | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| | | |
1721005034WL209035
| Credited |
07/02/2019
|
|
|
6
| Dita mangu(Self) MP-21-005-034-002/27-C | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1721005034WL209035
|
|
|
|
|
7
| vali Dita(Wife) MP-21-005-034-002/27-C | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1721005034WL209035
|
|
|
|
|
8
| samu(Sister) MP-21-005-034-002/27-C | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL209035
| Credited |
04/03/2019
|
|
|
9
| mohan(Brother) MP-21-005-034-002/27-C | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| | | |
1721005034WL209035
| Credited |
04/03/2019
|
|
|
10
| रिंकू(Sister) MP-21-005-034-002/27-C | ST |
धामन्दा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| | | |
1721005034WL209035
| Credited |
04/03/2019
|
|
|
11
| SHARDA RAKESH(Self) MP-21-005-034-002/133-A | ST |
धामन्दा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL209035
| Credited |
07/02/2019
|
|
|
12
| Rakesh Damor(Self) MP-21-005-034-002/181-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL209035
| Credited |
07/02/2019
|
|
|
13
| Anita Rakesh(Wife) MP-21-005-034-002/181-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL209035
| Credited |
07/02/2019
|
|
|
14
| gobari damor MP-21-005-034-002/22 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL209035
| Credited |
07/02/2019
|
|
|
15
| PAGLI DAMOR(Sister) MP-21-005-034-002/22 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL209035
| Credited |
07/02/2019
|
|
|
16
| KIRAN RAKESH(Daughter) MP-21-005-034-002/133-A | ST |
धामन्दा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005034WL209035
| Credited |
07/02/2019
|
|
|
| कुल हाजिरी | 14 | 14 | 11 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |