| 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
| बदिया MP-21-005-034-001/103 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL019349
| Credited |
30/05/2019
|
|
|
2
| कंतु MP-21-005-034-001/103 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL019349
| Credited |
30/05/2019
|
|
|
3
| रमेश(Self) MP-21-005-034-001/11-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL019349
| Credited |
30/05/2019
|
|
|
4
| वाना(Wife) MP-21-005-034-001/11-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL019349
| Credited |
30/05/2019
|
|
|
5
| हिली(Grandmother) MP-21-005-034-001/11-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL019349
| Credited |
30/05/2019
|
|
|
6
| वरजू(Self) MP-21-005-034-001/129 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL019349
| Credited |
30/05/2019
|
|
|
7
| कांता(Wife) MP-21-005-034-001/129 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL019349
| Credited |
30/05/2019
|
|
|
8
| पुनी(Sister) MP-21-005-034-001/129 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL019349
| Credited |
30/05/2019
|
|
|
9
| 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
| | | |
1721005034WL019349
| Credited |
30/05/2019
|
|
|
10
| 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
| | | |
1721005034WL019349
| Credited |
30/05/2019
|
|
|
11
| पन्नू(Brother) MP-21-005-034-001/80-C | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL019349
| Credited |
30/05/2019
|
|
|
12
| mukesh(Self) MP-21-005-034-001/92-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL019349
| Credited |
30/05/2019
|
|
|
13
| sunita(Wife) MP-21-005-034-001/92-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL019349
| Credited |
30/05/2019
|
|
|
14
| SANJAY(Self) MP-21-005-034-002/120-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL019349
| Credited |
30/05/2019
|
|
|
15
| रीछु(Self) MP-21-005-034-002/64 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005034WL019349
| Credited |
25/05/2019
|
|
|
16
| जोगडिया(Self) MP-21-005-034-002/17 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL019349
| Credited |
25/05/2019
|
|
|
17
| झीतरी(Wife) MP-21-005-034-002/64 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005034WL019349
| Credited |
30/05/2019
|
|
|
18
| पानसिंग(Son) MP-21-005-034-002/64 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005034WL019349
| Credited |
30/05/2019
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |