| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| bhuwan(Self) MP-21-004-018-003/108-A | ST |
पिपलदेला
|
X
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004018WL213534
| Credited |
20/02/2019
|
|
|
2
| jahama(Self) MP-21-004-018-003/108-A | ST |
पिपलदेला
|
X
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004018WL213534
| Credited |
20/02/2019
|
|
|
3
| भमरु MP-21-004-018-003/53 | ST |
पिपलदेला
|
X
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004018WL213534
|
|
|
|
|
4
| Lila Bhamriya(Granddaughter) MP-21-004-018-003/53 | ST |
पिपलदेला
|
X
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004018WL213534
|
|
|
|
|
5
| पुनीयावालचन्द MP-21-004-018-003/9 | ST |
पिपलदेला
|
X
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004018WL213534
| Credited |
20/02/2019
|
|
|
6
| रमतुबाई MP-21-004-018-003/9 | ST |
पिपलदेला
|
X
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004018WL213534
| Credited |
20/02/2019
|
|
|
7
| रायसिंह MP-21-004-018-003/9 | ST |
पिपलदेला
|
X
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004018WL213534
| Credited |
20/02/2019
|
|
|
8
| Sannu Raisingh(Granddaughter) MP-21-004-018-003/9 | ST |
पिपलदेला
|
X
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004018WL213534
| Credited |
20/02/2019
|
|
|
9
| कसना बाबरीया MP-21-004-018-003/73 | ST |
पिपलदेला
|
X
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721004018WL213534
| Credited |
20/02/2019
|
|
|
10
| बदी MP-21-004-018-003/53 | ST |
पिपलदेला
|
X
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721004018WL213534
| Credited |
20/02/2019
|
|
|
11
| दिता भददु MP-21-004-018-003/88 | ST |
पिपलदेला
|
X
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721004018WL213534
| Credited |
20/02/2019
|
|
|
12
| वीरसिंह पैमा MP-21-004-018-003/96 | ST |
पिपलदेला
|
X
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721004018WL213534
| Credited |
20/02/2019
|
|
|
13
| रतनी MP-21-004-018-003/96 | ST |
पिपलदेला
|
X
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721004018WL213534
| Credited |
20/02/2019
|
|
|
14
| kaliya(Self) MP-21-004-018-003/73-A | ST |
पिपलदेला
|
X
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721004018WL213534
| Credited |
20/02/2019
|
|
|
15
| sibu(Wife) MP-21-004-018-003/73-A | ST |
पिपलदेला
|
X
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721004018WL213534
| Credited |
20/02/2019
|
|
|
16
| रामाबाबरिया MP-21-004-018-003/53 | ST |
पिपलदेला
|
X
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004018WL213534
| Credited |
20/02/2019
|
|
|
17
| मंगली MP-21-004-018-003/73 | ST |
पिपलदेला
|
X
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721004018WL213534
| Credited |
20/02/2019
|
|
|
| कुल हाजिरी | 0 | 15 | 15 | 15 | | | | | | | | | | | | | | |