| 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
| बाबू भीमा MP-21-005-039-002/69 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL011775
| Credited |
04/05/2019
|
|
|
2
| सुगना MP-21-005-039-002/69 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL011775
| Credited |
10/05/2019
|
|
|
3
| लूणा MP-21-005-039-002/69 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL011775
| Credited |
04/05/2019
|
|
|
4
| खुमान लाल MP-21-005-039-002/74 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL011775
| Credited |
10/05/2019
|
|
|
5
| रामी MP-21-005-039-002/74 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL011775
| Credited |
10/05/2019
|
|
|
6
| RAMESH(Self) MP-21-005-039-002/79-B | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL011775
| Credited |
10/05/2019
|
|
|
7
| हूमला कालू MP-21-005-039-002/81 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL011775
| Credited |
04/05/2019
|
|
|
8
| हिरा MP-21-005-039-002/81 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL011775
| Credited |
04/05/2019
|
|
|
9
| AMARI(Wife) MP-21-005-039-002/130-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL011775
| Credited |
10/05/2019
|
|
|
10
| NANURAM(Self) MP-21-005-039-002/130-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005039WL011775
| Credited |
10/05/2019
|
|
|
11
| रादा MP-21-005-039-002/90 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL011775
| Credited |
10/05/2019
|
|
|
12
| तेजियापतंद लाल MP-21-005-039-002/135 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL011775
| Credited |
10/05/2019
|
|
|
13
| टीबली MP-21-005-039-002/135 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL011775
| Credited |
10/05/2019
|
|
|
14
| Tejiya lala(Self) MP-21-005-039-002/135-C | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL011775
| Credited |
10/05/2019
|
|
|
15
| Tibli Tejiyz(Wife) MP-21-005-039-002/135-C | ST |
रसोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL011775
|
|
|
|
|
16
| मोदा MP-21-005-039-002/90 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL011775
| Credited |
10/05/2019
|
|
|
17
| शान्तू MP-21-005-039-002/90 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005039WL011775
| Credited |
10/05/2019
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |