| 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
| सुअरसिह हाजरसिह MP-21-005-045-002/20 | ST |
पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL143705
| Credited |
16/04/2020
|
|
|
2
| अनबाइ्र MP-21-005-045-002/20 | ST |
पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PITHANPUR | 012 |
1721005045WL143705
| Credited |
15/04/2020
|
|
|
3
| सबसिह दिमिया MP-21-005-045-002/28 | ST |
पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL143705
| Credited |
16/04/2020
|
|
|
4
| पाना MP-21-005-045-002/28 | ST |
पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL143705
| Credited |
16/04/2020
|
|
|
5
| इन्दसिह मिटृटुृ MP-21-005-045-002/44 | ST |
पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL143705
| Credited |
15/04/2020
|
|
|
6
| करणसिह MP-21-005-045-002/44 | ST |
पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL143705
| Credited |
15/04/2020
|
|
|
7
| मोहनसिह लाला MP-21-005-045-002/65 | ST |
पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL143705
| Credited |
16/04/2020
|
|
|
8
| प्रेमसिंह MP-21-005-045-002/65 | ST |
पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PITHANPUR | 012 |
1721005045WL143705
| Credited |
15/04/2020
|
|
|
9
| भवरसिह मडिया MP-21-005-045-002/72 | ST |
पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL143705
| Credited |
16/04/2020
|
|
|
10
| जटली MP-21-005-045-002/72 | ST |
पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL143705
| Credited |
15/04/2020
|
|
|
11
| खूमसिह नानका MP-21-005-045-002/84 | ST |
पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL143705
| Credited |
15/04/2020
|
|
|
12
| कच्चू MP-21-005-045-002/84 | ST |
पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL143705
| Credited |
15/04/2020
|
|
|
13
| धनसिंह MP-21-005-045-002/177 | ST |
पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL143705
| Credited |
16/04/2020
|
|
|
14
| मीरा MP-21-005-045-002/177 | ST |
पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL143705
| Credited |
15/04/2020
|
|
|
15
| सकरिया MP-21-005-045-002/194 | ST |
पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL143705
| Credited |
16/04/2020
|
|
|
16
| सागरी MP-21-005-045-002/194 | ST |
पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL143705
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 0 | 16 | 16 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |