| 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
| हरसिंह(Self) MP-21-005-033-001/278-B | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL106832
| Credited |
31/01/2018
|
|
|
2
| धन्ना MP-21-005-033-001/291 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL106832
| Credited |
31/01/2018
|
|
|
3
| जोगडी MP-21-005-033-001/291 | ST |
मुण्डत
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL106832
|
|
|
|
|
4
| रूपसिंह(Self) MP-21-005-033-001/311-A | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL106832
| Credited |
31/01/2018
|
|
|
5
| रमली(Wife) MP-21-005-033-001/311-A | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL106832
| Credited |
31/01/2018
|
|
|
6
| Gangaji(Self) MP-21-005-033-001/34-B | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL106832
| Credited |
31/01/2018
|
|
|
7
| Velchandr(Brother) MP-21-005-033-001/34-B | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL106832
| Credited |
31/01/2018
|
|
|
8
| Muni(Daughter-in-Law) MP-21-005-033-001/298 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL106832
| Credited |
31/01/2018
|
|
|
9
| पे्रमचंदं(Self) MP-21-005-033-001/38 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005033WL106832
| Credited |
31/01/2018
|
|
|
10
| गोबरिया MP-21-005-033-001/295 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL106832
| Credited |
31/01/2018
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 7 | 0 | | | | | | | | | | | | | | |