| 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
| बदु MP-21-005-034-001/102 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL019346
| Credited |
30/05/2019
|
|
|
2
| पप्पु MP-21-005-034-001/102 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL019346
| Credited |
25/05/2019
|
|
|
3
| रूपसिह MP-21-005-034-001/11 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL019346
| Credited |
30/05/2019
|
|
|
4
| शान्ता MP-21-005-034-001/11 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL019346
| Credited |
30/05/2019
|
|
|
5
| रमेश(Self) MP-21-005-034-001/118 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL019346
| Credited |
30/05/2019
|
|
|
6
| मंगा(Wife) MP-21-005-034-001/118 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL019346
| Credited |
30/05/2019
|
|
|
7
| मुन्ना(Self) MP-21-005-034-001/125 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL019346
| Credited |
30/05/2019
|
|
|
8
| शांता(Wife) MP-21-005-034-001/125 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL019346
| Credited |
30/05/2019
|
|
|
9
| हकरीया MP-21-005-034-001/19 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL019346
| Credited |
30/05/2019
|
|
|
10
| सुरलीया MP-21-005-034-001/19 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1721005034WL019346
| Credited |
30/05/2019
|
|
|
11
| मुकेश MP-21-005-034-002/128-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL019346
| Credited |
30/05/2019
|
|
|
12
| कैसा MP-21-005-034-002/128-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL019346
| Credited |
30/05/2019
|
|
|
13
| अनसिंग MP-21-005-034-002/128-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL019346
| Credited |
30/05/2019
|
|
|
14
| बालू(Brother) MP-21-005-034-002/162-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL019346
| Credited |
30/05/2019
|
|
|
15
| रानी(Daughter) MP-21-005-034-002/199-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL019346
| Credited |
30/05/2019
|
|
|
16
| ईश्वर(Son) MP-21-005-034-002/199-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL019346
| Credited |
30/05/2019
|
|
|
17
| kevn vasuniya(Self) MP-21-005-034-002/56-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL019346
| Credited |
30/05/2019
|
|
|
18
| Hakma kevn(Wife) MP-21-005-034-002/56-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL019346
| Credited |
30/05/2019
|
|
|
19
| vijay(Son) MP-21-005-034-002/185 | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL019346
| Credited |
30/05/2019
|
|
|
20
| सीमा(Daughter) MP-21-005-034-002/64 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005034WL019346
| Credited |
30/05/2019
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 19 | 0 | | | | | | | | | | | | | | |