| 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
| Kamle(Self) MP-21-005-034-002/105-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL205693
| Credited |
29/01/2019
|
|
|
2
| रामसिह(Father) MP-21-005-034-002/105-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL205693
| Credited |
29/01/2019
|
|
|
3
| किसन(Brother) MP-21-005-034-002/105-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL205693
| Credited |
29/01/2019
|
|
|
4
| खूना(Self) MP-21-005-034-002/11 | ST |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL205693
| Credited |
29/01/2019
|
|
|
5
| Divan khuna panda(Self) MP-21-005-034-002/11-B | ST |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL205693
| Credited |
29/01/2019
|
|
|
6
| Ramila Divan(Wife) MP-21-005-034-002/11-B | ST |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL205693
| Credited |
29/01/2019
|
|
|
7
| HIMSINGH MEDA(Self) MP-21-005-034-002/115-A | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL205693
|
|
|
|
|
8
| DINESH(Self) MP-21-005-034-002/112-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL205693
| Credited |
29/01/2019
|
|
|
9
| SABINA(Wife) MP-21-005-034-002/112-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL205693
| Credited |
29/01/2019
|
|
|
10
| भूरी(Wife) MP-21-005-034-002/108 | ST |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL205693
| Credited |
29/01/2019
|
|
|
11
| पुनिया(Self) MP-21-005-034-002/117 | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005034WL205693
| Credited |
29/01/2019
|
|
|
12
| मुकेश(Self) MP-21-005-034-002/103 | ST |
धामन्दा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL205693
| Credited |
29/01/2019
|
|
|
13
| धनसिंह(Self) MP-21-005-034-002/118 | ST |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL205693
| Credited |
29/01/2019
|
|
|
| कुल हाजिरी | 12 | 7 | 6 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |