| 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
| वाला रालू MP-21-005-039-002/153 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| | | |
1721005039WL071208
| Credited |
13/11/2017
|
|
|
2
| सन्नु MP-21-005-039-002/153 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| | | |
1721005039WL071208
| Credited |
13/11/2017
|
|
|
3
| गलिया सुरज्या(Self) MP-21-005-039-002/12-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL071208
| Credited |
13/11/2017
|
|
|
4
| अन्ता(Wife) MP-21-005-039-002/12-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL071208
| Credited |
13/11/2017
|
|
|
5
| माती रामज्यापतंद MP-21-005-039-002/148 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL071208
| Credited |
13/11/2017
|
|
|
6
| शामा MP-21-005-039-002/148 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL071208
| Credited |
13/11/2017
|
|
|
7
| नवजी MP-21-005-039-002/181 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005039WL071208
| Credited |
13/11/2017
|
|
|
8
| शंभु हुरजियापतंद MP-21-005-039-002/93 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005039WL071208
| Credited |
13/11/2017
|
|
|
9
| रूपसिग हुरजियापतंद MP-21-005-039-002/94 | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL071208
| Credited |
13/11/2017
|
|
|
10
| मुकेश वालिया(Self) MP-21-005-039-002/107-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL071208
| Credited |
13/11/2017
|
|
|
11
| हुमली(Wife) MP-21-005-039-002/107-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL071208
| Credited |
13/11/2017
|
|
|
12
| खुमान हुरजियापतंद MP-21-005-039-002/92 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL071208
| Credited |
13/11/2017
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |