| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| नूरी(Wife) MP-21-005-048-001/123 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | BHIND_PARA | BKID0NAMRGB |
1721005WL084275
| Credited |
09/12/2017
|
|
|
2
| सकमा(Self) MP-21-005-048-001/159 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL084275
| Credited |
09/12/2017
|
|
|
3
| कांती(Daughter) MP-21-005-048-001/159 | ST |
छापरी रणवास
|
A
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL084275
|
|
|
|
|
4
| शैतान(Son) MP-21-005-048-001/23 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL084275
| Credited |
09/12/2017
|
|
|
5
| जोगडिया MP-21-005-048-001/254 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL084275
| Credited |
09/12/2017
|
|
|
6
| शांती MP-21-005-048-001/254 | ST |
छापरी रणवास
|
A
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL084275
|
|
|
|
|
7
| डेबरा(Self) MP-21-005-048-001/43 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL084275
| Credited |
09/12/2017
|
|
|
8
| पूनसिंग(Son) MP-21-005-048-001/44 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL084275
| Credited |
09/12/2017
|
|
|
9
| भलजी(Self) MP-21-005-048-001/143 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL084275
| Credited |
09/12/2017
|
|
|
10
| मूली(Wife) MP-21-005-048-001/143 | ST |
छापरी रणवास
|
A
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL084275
|
|
|
|
|
11
| कमतु(Daughter-in-Law) MP-21-005-048-001/23 | ST |
छापरी रणवास
|
A
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL084275
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |