| 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
| दिमला MP-21-005-034-001/101 | ST |
कागलखो
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| | | |
1721005034WL209034
| Credited |
07/02/2019
|
|
|
2
| Gopal(Son) MP-21-005-034-001/101 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
1721005034WL209034
| Credited |
07/02/2019
|
|
|
3
| बदु MP-21-005-034-001/102 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1721005034WL209034
| Credited |
07/02/2019
|
|
|
4
| पप्पु MP-21-005-034-001/102 | ST |
कागलखो
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| | | |
1721005034WL209034
| Credited |
07/02/2019
|
|
|
5
| बदिया MP-21-005-034-001/103 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL209034
| Credited |
07/02/2019
|
|
|
6
| कंतु MP-21-005-034-001/103 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL209034
| Credited |
07/02/2019
|
|
|
7
| रूपसिह MP-21-005-034-001/11 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL209034
| Credited |
07/02/2019
|
|
|
8
| शान्ता MP-21-005-034-001/11 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL209034
| Credited |
07/02/2019
|
|
|
9
| रमेश(Self) MP-21-005-034-001/11-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL209034
| Credited |
07/02/2019
|
|
|
10
| वाना(Wife) MP-21-005-034-001/11-A | ST |
कागलखो
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| | | |
1721005034WL209034
| Credited |
07/02/2019
|
|
|
11
| रतना MP-21-005-034-001/12 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL209034
| Credited |
07/02/2019
|
|
|
12
| तोली MP-21-005-034-001/12 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL209034
| Credited |
07/02/2019
|
|
|
13
| मुन्ना(Self) MP-21-005-034-001/125 | OTHER |
कागलखो
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| | | |
1721005034WL209034
| Credited |
07/02/2019
|
|
|
14
| शांता(Wife) MP-21-005-034-001/125 | OTHER |
कागलखो
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| | | |
1721005034WL209034
| Credited |
07/02/2019
|
|
|
15
| Kanya bha(Sister) MP-21-005-034-001/94 | ST |
कागलखो
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| | | |
1721005034WL209034
| Credited |
07/02/2019
|
|
|
16
| नानसिंह(Self) MP-21-005-034-002/105 | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| | | |
1721005034WL209034
| Credited |
07/02/2019
|
|
|
17
| सनू(Wife) MP-21-005-034-002/105 | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| | | |
1721005034WL209034
| Credited |
07/02/2019
|
|
|
18
| SANJAY(Self) MP-21-005-034-002/120-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL209034
| Credited |
07/02/2019
|
|
|
19
| SANGA(Wife) MP-21-005-034-002/120-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL209034
| Credited |
07/02/2019
|
|
|
20
| kevn vasuniya(Self) MP-21-005-034-002/56-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
1721005034WL209034
| Credited |
07/02/2019
|
|
|
21
| Hakma kevn(Wife) MP-21-005-034-002/56-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
1721005034WL209034
| Credited |
07/02/2019
|
|
|
22
| दिला MP-21-005-034-001/94 | ST |
कागलखो
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005034WL209034
| Credited |
07/02/2019
|
|
|
23
| हुरसिंह MP-21-005-034-002/177 | SC |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005034WL209034
| Credited |
07/02/2019
|
|
|
24
| लीला MP-21-005-034-002/177 | SC |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005034WL209034
| Credited |
07/02/2019
|
|
|
| कुल हाजिरी | 24 | 24 | 21 | 13 | 10 | 9 | 0 | | | | | | | | | | | | | | |