| 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
| SITA VASNA(Wife) MP-21-005-034-001/43 | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005034WL168892
|
|
|
|
|
2
| MUNI(Wife) MP-21-005-034-001/43-A | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005034WL168892
|
|
|
|
|
3
| फतीाया MP-21-005-034-001/49 | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| R.R.B. | KALIDEVI | 1520003 |
1721005034WL168892
|
|
|
|
|
4
| देवलीया MP-21-005-034-001/49 | ST |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL168892
| Credited |
28/12/2020
|
|
|
5
| दल्ली MP-21-005-034-001/5 | ST |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL168892
| Credited |
28/12/2020
|
|
|
6
| तोलीया MP-21-005-034-001/48 | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL168892
|
|
|
|
|
7
| केकडी MP-21-005-034-001/48 | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL168892
|
|
|
|
|
8
| सागरीया MP-21-005-034-001/42 | ST |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005034WL168892
| Credited |
28/12/2020
|
|
|
9
| VASNA MP-21-005-034-001/43 | ST |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005034WL168892
| Credited |
28/12/2020
|
|
|
10
| थावरीया MP-21-005-034-001/5 | ST |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL168892
| Credited |
28/12/2020
|
|
|
11
| BHARU(Self) MP-21-005-034-001/43-A | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005034WL168892
|
|
|
|
|
12
| अबेसिह MP-21-005-034-001/44 | ST |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005034WL168892
| Credited |
28/12/2020
|
|
|
13
| कमली MP-21-005-034-001/44 | ST |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005034WL168892
| Credited |
28/12/2020
|
|
|
14
| बबलु MP-21-005-034-001/45 | ST |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005034WL168892
| Credited |
28/12/2020
|
|
|
15
| रमेश MP-21-005-034-001/45 | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005034WL168892
|
|
|
|
|
| कुल हाजिरी | 8 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |