| 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
| अमरस्रिग MP-21-004-047-002/207 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| MADHYA PRADESH GRAMIN BANK | RANAPUR (MPGB) | BKID0NAMRGB |
1721004WL030583
| Credited |
10/07/2019
|
|
|
2
| कमी MP-21-004-047-002/207 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL030583
| Credited |
10/07/2019
|
|
|
3
| धुमा MP-21-004-047-002/208 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL030583
|
|
|
|
|
4
| वाली MP-21-004-047-002/208 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL030583
| Credited |
10/07/2019
|
|
|
5
| पांगला MP-21-004-047-002/171 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL030583
|
|
|
|
|
6
| जेनति MP-21-004-047-002/171 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL030583
| Credited |
10/07/2019
|
|
|
7
| भुरा MP-21-004-047-002/65 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL030583
| Credited |
10/07/2019
|
|
|
8
| नाथिया हिंगजी MP-21-004-047-002/9 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL030583
|
|
|
|
|
9
| कमतु नाथिया MP-21-004-047-002/9 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL030583
|
|
|
|
|
10
| हकरू नरसिंह MP-21-004-047-002/42 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL030583
| Credited |
10/07/2019
|
|
|
11
| जोगडी हकरू MP-21-004-047-002/42 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL030583
| Credited |
10/07/2019
|
|
|
12
| कालिया नरसिंह MP-21-004-047-002/40 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL030583
|
|
|
|
|
13
| भूरा कालिया MP-21-004-047-002/40 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL030583
|
|
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |