| 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
| भूरा वरसिंह MP-21-012-001-001/126 | ST |
काकरादरा (कुन्दनपुर )
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721012WL026700
|
|
|
|
|
2
| पिंदा MP-21-012-001-001/126 | ST |
काकरादरा (कुन्दनपुर )
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721012WL026700
|
|
|
|
|
3
| प्रेमसिंह(Self) MP-21-012-001-001/596 | ST |
काकरादरा (कुन्दनपुर )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721012WL026700
| Credited |
19/06/2019
|
|
|
4
| बदली(Wife) MP-21-012-001-001/600 | ST |
काकरादरा (कुन्दनपुर )
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721012WL026700
|
|
|
|
|
5
| झीतरा हरसिंह MP-21-012-001-001/215 | OTHER |
काकरादरा (कुन्दनपुर )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kundanpur | BKID0MG5034 |
1721012WL026700
| Credited |
24/06/2019
|
|
|
6
| मडिया नूरा(Self) MP-21-012-001-001/298 | ST |
काकरादरा (कुन्दनपुर )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kundanpur | BKID0MG5034 |
1721012WL026700
| Credited |
19/06/2019
|
|
|
7
| मलका(Wife) MP-21-012-001-001/596 | ST |
काकरादरा (कुन्दनपुर )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kundunpur | BKID0NAMRGB |
1721012WL026700
| Credited |
24/06/2019
|
|
|
8
| वेस्ता(Self) MP-21-012-001-001/600 | ST |
काकरादरा (कुन्दनपुर )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kundunpur | BKID0NAMRGB |
1721012WL026700
| Credited |
19/06/2019
|
|
|
9
| पांगला वरसिंह MP-21-012-001-001/129 | OTHER |
काकरादरा (कुन्दनपुर )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kundunpur | BKID0NAMRGB |
1721012WL026700
| Credited |
19/06/2019
|
|
|
10
| दीतू MP-21-012-001-001/129 | OTHER |
काकरादरा (कुन्दनपुर )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kundunpur | BKID0NAMRGB |
1721012WL026700
| Credited |
19/06/2019
|
|
|
11
| रामी MP-21-012-001-001/439 | ST |
काकरादरा (कुन्दनपुर )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kundunpur | BKID0NAMRGB |
1721012WL026700
| Credited |
24/06/2019
|
|
|
12
| धूमा झीतरा MP-21-012-001-001/99 | ST |
काकरादरा (कुन्दनपुर )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kundunpur | BKID0NAMRGB |
1721012WL026700
| Credited |
24/06/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |