| 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
| वरसिंह MP-21-005-010-001/28 | SC |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL106788
| Credited |
02/02/2018
|
|
|
2
| SONA(Wife) MP-21-005-010-003/67-A | ST |
बियाडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL106788
| Credited |
02/02/2018
|
|
|
3
| तारंिसह MP-21-005-010-001/26 | SC |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL106788
| Credited |
02/02/2018
|
|
|
4
| मुकेश कैगा(Self) MP-21-005-010-001/62-A | ST |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL106788
| Credited |
02/02/2018
|
|
|
5
| गुमान नाथू MP-21-005-010-003/15 | SC |
बियाडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL106788
| Credited |
02/02/2018
|
|
|
6
| RAMESH(Self) MP-21-005-010-003/67-A | ST |
बियाडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005010WL106788
| Credited |
02/02/2018
|
|
|
7
| शांती मुकेश(Wife) MP-21-005-010-001/62-A | ST |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005010WL106788
| Credited |
02/02/2018
|
|
|
8
| नरंिसह नाथू MP-21-005-010-003/16 | SC |
बियाडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL106788
| Credited |
02/02/2018
|
|
|
9
| केसा MP-21-005-010-003/25 | SC |
बियाडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL106788
| Credited |
02/02/2018
|
|
|
10
| मानंिसह लालचंद MP-21-005-010-003/62 | SC |
बियाडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL106788
| Credited |
02/02/2018
|
|
|
11
| जामंिसह बादिमा MP-21-005-010-003/68 | SC |
बियाडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL106788
| Credited |
02/02/2018
|
|
|
12
| सुन्दर MP-21-005-010-003/64 | SC |
बियाडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL106788
| Credited |
02/02/2018
|
|
|
13
| मुकेश(Self) MP-21-005-010-001/73-A | ST |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL106788
| Credited |
02/02/2018
|
|
|
14
| बादर(Self) MP-21-005-010-003/99 | ST |
बियाडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL106788
| Credited |
02/02/2018
|
|
|
| कुल हाजिरी | 0 | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |