| 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
| MEHAJI(Self) MP-21-005-033-001/213-A | ST |
मुण्डत
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| | | |
1721005WL141080
| Credited |
09/04/2020
|
|
|
2
| KALI(Wife) MP-21-005-033-001/213-A | ST |
मुण्डत
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| | | |
1721005WL141080
| Credited |
09/04/2020
|
|
|
3
| KHUMAN(Son) MP-21-005-033-001/213-A | ST |
मुण्डत
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| | | |
1721005WL141080
| Credited |
09/04/2020
|
|
|
4
| GITA(Daughter-in-Law) MP-21-005-033-001/213-A | ST |
मुण्डत
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| | | |
1721005WL141080
| Credited |
09/04/2020
|
|
|
5
| काना(Self) MP-21-005-033-001/177-B | ST |
मुण्डत
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL149370
|
|
|
|
|
6
| मेतली(Wife) MP-21-005-033-001/40 | ST |
मुण्डत
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL141080
| Credited |
13/04/2020
|
|
|
7
| PANKESH(Self) MP-21-005-033-001/55-B | ST |
मुण्डत
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL141080
| Credited |
15/04/2020
|
|
|
8
| KANI(Wife) MP-21-005-033-001/55-B | ST |
मुण्डत
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL141080
| Credited |
15/04/2020
|
|
|
9
| अनसिंग(Self) MP-21-005-033-001/31 | ST |
मुण्डत
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL141080
| Credited |
10/04/2020
|
|
|
10
| रेवली(Wife) MP-21-005-033-001/31 | ST |
मुण्डत
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL141080
| Credited |
10/04/2020
|
|
|
11
| शान्तु(Self) MP-21-005-033-001/40-B | ST |
मुण्डत
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL141080
| Credited |
10/04/2020
|
|
|
12
| अम्मा(Wife) MP-21-005-033-001/177-B | ST |
मुण्डत
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL141080
| Credited |
15/04/2020
|
|
|
13
| Sabina(Wife) MP-21-005-033-001/40-B | ST |
मुण्डत
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL141080
| Credited |
13/04/2020
|
|
|
14
| REETA(Daughter-in-Law) MP-21-005-033-001/40 | ST |
मुण्डत
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL141080
| Credited |
13/04/2020
|
|
|
15
| बापू(Self) MP-21-005-033-001/142-A | ST |
मुण्डत
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL141080
| Credited |
13/04/2020
|
|
|
16
| सुगना(Wife) MP-21-005-033-001/142-A | ST |
मुण्डत
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL141080
| Credited |
10/04/2020
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 0 | 0 | 16 | 16 | | | | | | | | | | | | | | |