| 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
| राजेश(Father-in_Law) MP-21-005-045-002/38 | ST |
पिथनपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| | | |
1721005045WL172261
|
|
|
|
|
2
| Mehar bai(Wife) MP-21-005-045-002/69 | ST |
पिथनपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| | | |
1721005045WL172261
|
|
|
|
|
3
| खूमसिह नानका MP-21-005-045-002/84 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL172261
| Credited |
27/01/2021
|
|
|
4
| कच्चू MP-21-005-045-002/84 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL172261
| Credited |
27/01/2021
|
|
|
5
| पारू हिमला MP-21-005-045-002/92 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL196857
|
|
|
|
|
6
| कान्ता MP-21-005-045-002/92 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL172261
| Credited |
28/01/2021
|
|
|
7
| रासिह MP-21-005-045-002/39 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PITHANPUR | 012 |
1721005045WL172261
| Credited |
27/01/2021
|
|
|
8
| नवलसिह केरिया MP-21-005-045-002/41 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL172261
| Credited |
27/01/2021
|
|
|
9
| ब्रजरी MP-21-005-045-002/41 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PITHANPUR | 012 |
1721005045WL172261
| Credited |
27/01/2021
|
|
|
10
| kaniya(Son) MP-21-005-045-002/41 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL172261
| Credited |
27/01/2021
|
|
|
11
| कमला धन्ना(Self) MP-21-005-045-002/67 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PITHANPUR | 012 |
1721005045WL172261
| Credited |
27/01/2021
|
|
|
12
| बसन्ती(Wife) MP-21-005-045-002/67 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PITHANPUR | 012 |
1721005045WL172261
| Credited |
27/01/2021
|
|
|
13
| कल्ला रालु(Self) MP-21-005-045-002/36 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL172261
| Credited |
28/01/2021
|
|
|
14
| पासू(Wife) MP-21-005-045-002/36 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL172261
| Credited |
27/01/2021
|
|
|
15
| सरदार नाना MP-21-005-045-002/38 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL172261
| Credited |
27/01/2021
|
|
|
16
| मीरा MP-21-005-045-002/38 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL172261
| Credited |
28/01/2021
|
|
|
17
| शान्तु MP-21-005-045-002/96 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL172261
| Credited |
28/01/2021
|
|
|
18
| निर्मैला MP-21-005-045-002/96 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL172261
| Credited |
27/01/2021
|
|
|
19
| रमेश कल्ला MP-21-005-045-002/97 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PITHANPUR | 012 |
1721005045WL172261
| Credited |
27/01/2021
|
|
|
20
| गवली MP-21-005-045-002/97 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PITHANPUR | 012 |
1721005045WL172261
| Credited |
27/01/2021
|
|
|
21
| दवासिया जयराम MP-21-005-045-002/69 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL172261
| Credited |
27/01/2021
|
|
|
22
| भाउ(Son) MP-21-005-045-002/69 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PITHANPUR | 012 |
1721005045WL172261
| Credited |
27/01/2021
|
|
|
23
| जगदीश रूपा MP-21-005-045-002/93 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005045WL172261
| Credited |
28/01/2021
|
|
|
24
| शरमा MP-21-005-045-002/93 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005045WL172261
| Credited |
28/01/2021
|
|
|
25
| रडडु रालु MP-21-005-045-002/95 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005045WL172261
| Credited |
27/01/2021
|
|
|
26
| कलमसिह पे्रमसिह MP-21-005-045-002/94 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005045WL172261
| Credited |
27/01/2021
|
|
|
27
| पारी MP-21-005-045-002/94 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005045WL172261
| Credited |
28/01/2021
|
|
|
28
| मडिया नानका MP-21-005-045-002/68 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005045WL172261
| Credited |
27/01/2021
|
|
|
29
| सुमली MP-21-005-045-002/68 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005045WL172261
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 27 | 27 | 27 | 27 | 27 | 27 | 0 | | | | | | | | | | | | | | |