| 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
| भारू माल(Self) MP-21-005-034-002/101-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005034WL061453
| Credited |
06/07/2020
|
|
|
2
| सुनीता(Wife) MP-21-005-034-002/101-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005034WL061453
| Credited |
06/07/2020
|
|
|
3
| दलसिंह(Father-in_Law) MP-21-005-034-002/101-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005034WL061453
| Credited |
06/07/2020
|
|
|
4
| मुकेश(Brother) MP-21-005-034-002/101-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| | | |
1721005034WL061453
| Credited |
06/07/2020
|
|
|
5
| कालिया MP-21-005-034-002/150-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| | | |
1721005034WL061453
| Credited |
06/07/2020
|
|
|
6
| SHARDA RAKESH(Self) MP-21-005-034-002/133-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL061453
| Credited |
06/07/2020
|
|
|
7
| कंकू(Wife) MP-21-005-034-002/112 | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005034WL061453
| Credited |
06/07/2020
|
|
|
8
| सानू(Sister) MP-21-005-034-002/150-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CANARA BANK | JHABUA | CNRB0004142 |
1721005034WL061453
| Credited |
06/07/2020
|
|
|
9
| खुमान(Son) MP-21-005-034-002/150-A | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CANARA BANK | JHABUA | CNRB0004142 |
1721005034WL061453
| Credited |
06/07/2020
|
|
|
10
| बीजू MP-21-005-034-002/157 | SC |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL061453
| Credited |
06/07/2020
|
|
|
11
| KIRAN RAKESH(Daughter) MP-21-005-034-002/133-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005034WL061453
| Credited |
06/07/2020
|
|
|
12
| KARISMA RAKESH(Daughter) MP-21-005-034-002/133-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005034WL061453
| Credited |
06/07/2020
|
|
|
| कुल हाजिरी | 12 | 11 | 11 | 9 | 7 | 3 | 0 | | | | | | | | | | | | | | |