| 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
| रमेश(Self) MP-21-005-034-001/118 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL213611
| Credited |
21/02/2019
|
|
|
2
| MEHAJI BHURJI(Self) MP-21-005-034-001/80-C | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL213611
| Credited |
21/02/2019
|
|
|
3
| KALI MEHAJI(Wife) MP-21-005-034-001/80-C | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL213611
| Credited |
21/02/2019
|
|
|
4
| LILA DARU(Wife) MP-21-005-034-002/106-A | ST |
धामन्दा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| | | |
1721005034WL213611
| Credited |
21/02/2019
|
|
|
5
| खूना(Self) MP-21-005-034-002/11 | ST |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL213611
| Credited |
21/02/2019
|
|
|
6
| munee gamar(Self) MP-21-005-034-001/65-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL213611
| Credited |
21/02/2019
|
|
|
7
| anita gamar(Daughter) MP-21-005-034-001/65-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL213611
| Credited |
21/02/2019
|
|
|
8
| Mamta(Father) MP-21-005-034-001/108 | SC |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL213611
| Credited |
21/02/2019
|
|
|
9
| पारथिया(Self) MP-21-005-034-001/73-A | ST |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL213611
| Credited |
21/02/2019
|
|
|
10
| शारदा(Wife) MP-21-005-034-001/73-A | ST |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL213611
| Credited |
21/02/2019
|
|
|
11
| Sukram(Son) MP-21-005-034-002/93 | ST |
धामन्दा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL213611
| Credited |
21/02/2019
|
|
|
12
| Mahesh(Son) MP-21-005-034-002/93 | ST |
धामन्दा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL213611
| Credited |
21/02/2019
|
|
|
| कुल हाजिरी | 12 | 9 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |