| 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
| चीन्ताबाइ(Wife) MP-29-003-003-001/46 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| NARMADA JHABUA GRAMIN BANK | Ichhawar | BKID0NAMRGB |
1729003WL23721
| Credited |
08/03/2014
|
|
|
2
| महीपाल(Self) MP-29-003-003-001/752 | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| PUNJAB NATIONAL BANK | AMLAHA | PUNB0052600 |
1729003WL23721
| Credited |
08/03/2014
|
|
|
3
| महेश(Self) MP-29-003-003-001/529 | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| PUNJAB NATIONAL BANK | AMLAHA | PUNB005260 |
1729003WL23721
| Credited |
08/03/2014
|
|
|
4
| रेखा(Wife) MP-29-003-003-001/529 | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| PUNJAB NATIONAL BANK | AMLAHA | PUNB005260 |
1729003WL23721
| Credited |
08/03/2014
|
|
|
5
| अन्तरबाई(Wife) MP-29-003-003-001/13 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| PUNJAB NATIONAL BANK | AMLAHA | PUNB0052600 |
1729003WL23721
| Credited |
08/03/2014
|
|
|
6
| देवीलाल(Self) MP-29-003-003-001/221 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| PUNJAB NATIONAL BANK | AMLAHA | PUNB0052600 |
1729003WL23721
| Credited |
08/03/2014
|
|
|
7
| रूखमा(Wife) MP-29-003-003-001/28 | ST |
धामन्दा
|
|
|
P
|
P
|
P
|
P
|
|
4
| 146 |
584
|
0
|
0
|
584
| PUNJAB NATIONAL BANK | AMLAHA | PUNB0052600 |
1729003WL23721
| Credited |
08/03/2014
|
|
|
8
| सुरेशचन्द(Self) MP-29-003-003-001/38 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| PUNJAB NATIONAL BANK | AMLAHA | PUNB0052600 |
1729003WL23721
| Credited |
08/03/2014
|
|
|
9
| लीलाबाई(Wife) MP-29-003-003-001/38 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 146 |
730
|
0
|
0
|
730
| PUNJAB NATIONAL BANK | AMLAHA | PUNB0052600 |
1729003WL23721
| Credited |
08/03/2014
|
|
|
10
| कमलसिहं(Self) MP-29-003-003-001/46 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| PUNJAB NATIONAL BANK | AMLAHA | PUNB0052600 |
1729003WL23721
| Credited |
08/03/2014
|
|
|
11
| केशरसिह(Self) MP-29-003-003-001/66 | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| PUNJAB NATIONAL BANK | AMLAHA | PUNB0052600 |
1729003WL23721
| Credited |
08/03/2014
|
|
|
12
| द्रोपती(Wife) MP-29-003-003-001/66 | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| PUNJAB NATIONAL BANK | AMLAHA | PUNB0052600 |
1729003WL23721
| Credited |
08/03/2014
|
|
|
13
| रामचरन(Self) MP-29-003-003-001/13 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| PUNJAB NATIONAL BANK | AMLAHA | PUNB0052600 |
1729003WL23721
| Credited |
08/03/2014
|
|
|
14
| रेखा(Wife) MP-29-003-003-001/752 | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF INDIA | SONDA | BKID0009021 |
1729003WL23721
| Credited |
08/03/2014
|
|
|
| कुल हाजिरी | 13 | 13 | 14 | 14 | 13 | 12 | 0 | | | | | | | | | | | | | | |