| 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
| नन्नु पांगला(Self) MP-21-005-045-002/2 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAX |
1721005045WL229582
| Credited |
27/03/2019
|
|
|
2
| अनपा(Wife) MP-21-005-045-002/2 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAX |
1721005045WL229582
| Credited |
27/03/2019
|
|
|
3
| संगीता(Sister) MP-21-005-045-002/2 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL229582
| Credited |
27/03/2019
|
|
|
4
| जेमा MP-21-005-045-002/162 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PITHANPUR | 012 |
1721005045WL229582
| Credited |
27/03/2019
|
|
|
5
| रमेश(Son) MP-21-005-045-002/162 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA | 012 |
1721005045WL229582
| Credited |
27/03/2019
|
|
|
6
| वरसिंह MP-21-005-045-002/165 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL229582
| Credited |
27/03/2019
|
|
|
7
| मोताबाई MP-21-005-045-002/165 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL229582
| Credited |
27/03/2019
|
|
|
8
| सुरेश MP-21-005-045-002/165 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL229582
| Credited |
27/03/2019
|
|
|
9
| गुमान MP-21-005-045-002/169 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL229582
| Credited |
27/03/2019
|
|
|
10
| बबलू(Husband) MP-21-005-045-002/169 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PITHANPUR | 012 |
1721005045WL229582
| Credited |
27/03/2019
|
|
|
11
| मुनसिह MP-21-005-045-002/195 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PITHANPUR | 012 |
1721005045WL229582
| Credited |
27/03/2019
|
|
|
12
| वेसा MP-21-005-045-002/195 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA | 012 |
1721005045WL229582
| Credited |
27/03/2019
|
|
|
13
| पूनिया झीतू MP-21-005-045-002/137 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005045WL229582
| Credited |
27/03/2019
|
|
|
14
| वसंती MP-21-005-045-002/137 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL238564
|
|
|
|
|
15
| राजू MP-21-005-045-002/170 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005045WL229582
| Credited |
27/03/2019
|
|
|
16
| गना भीमा MP-21-005-045-002/139 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005045WL229582
| Credited |
27/03/2019
|
|
|
17
| रीतु MP-21-005-045-002/139 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005045WL229582
| Credited |
27/03/2019
|
|
|
18
| RAMSINGH DALLU(Self) MP-21-005-045-002/155-A | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005045WL229582
| Credited |
27/03/2019
|
|
|
19
| KAMA RAMSINGH(Wife) MP-21-005-045-002/155-A | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005045WL229582
| Credited |
27/03/2019
|
|
|
20
| टेटिया रामा MP-21-005-045-002/30 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005045WL229582
| Credited |
27/03/2019
|
|
|
21
| जमना MP-21-005-045-002/30 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005045WL229582
| Credited |
27/03/2019
|
|
|
22
| करमसिंह MP-21-005-045-002/30 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005045WL229582
| Credited |
27/03/2019
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 22 | 0 | 22 | 22 | | | | | | | | | | | | | | |