| 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
| सविता(Wife) MP-21-004-035-003/6-A | ST |
हडमतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721004066WL045021
| Credited |
18/06/2020
|
|
|
2
| दिनेश(Self) MP-21-004-035-003/72-b | ST |
हडमतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004066WL045021
| Credited |
18/06/2020
|
|
|
3
| कसमा(Wife) MP-21-004-035-003/72-b | ST |
हडमतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004066WL045021
| Credited |
18/06/2020
|
|
|
4
| पेमली(Wife) MP-21-004-035-003/9 | ST |
हडमतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004066WL045021
| Credited |
18/06/2020
|
|
|
5
| Tami Juvansingh(Wife) MP-21-004-035-003/9 | ST |
हडमतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004066WL045021
| Credited |
18/06/2020
|
|
|
6
| मिठिया(Son) MP-21-004-035-003/95 | ST |
हडमतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004066WL045021
| Credited |
18/06/2020
|
|
|
7
| मोहन(Son) MP-21-004-035-003/95 | ST |
हडमतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004066WL045021
| Credited |
18/06/2020
|
|
|
8
| वसंनी(Wife) MP-21-004-035-003/139 | ST |
हडमतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004066WL045021
| Credited |
18/06/2020
|
|
|
9
| Hiriya Pema(Self) MP-21-004-035-003/139 | ST |
हडमतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004066WL045021
| Credited |
18/06/2020
|
|
|
10
| Mangiya Khuman(Self) MP-21-004-035-003/153-A | ST |
हडमतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004066WL045021
| Credited |
18/06/2020
|
|
|
11
| Dalma Mangiya(Wife) MP-21-004-035-003/153-A | ST |
हडमतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004066WL045021
| Credited |
18/06/2020
|
|
|
12
| मडिया(Self) MP-21-004-035-003/45 | ST |
हडमतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004066WL045021
| Credited |
18/06/2020
|
|
|
13
| कबली(Wife) MP-21-004-035-003/45 | ST |
हडमतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004066WL045021
| Credited |
18/06/2020
|
|
|
14
| कािलया (Self) MP-21-004-035-003/46-A | ST |
हडमतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004066WL045021
| Credited |
18/06/2020
|
|
|
15
| पुनकी(Wife) MP-21-004-035-003/46-A | ST |
हडमतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004066WL045021
| Credited |
18/06/2020
|
|
|
16
| रमेश (Self) MP-21-004-035-003/47-A | ST |
हडमतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004066WL045021
| Credited |
18/06/2020
|
|
|
17
| सुगना(Wife) MP-21-004-035-003/47-A | ST |
हडमतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004066WL045021
| Credited |
18/06/2020
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |