| 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
| लीला MP-21-003-025-002/169 | ST |
फुलेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721003057WL023206
| Credited |
14/06/2017
|
|
|
2
| दितु(Wife) MP-21-003-025-002/248 | ST |
फुलेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721003057WL023206
| Credited |
14/06/2017
|
|
|
3
| SABI PARMSING(Daughter-in-Law) MP-21-003-025-002/248 | ST |
फुलेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721003057WL023206
| Credited |
14/06/2017
|
|
|
4
| बदिया रतना MP-21-003-025-002/169 | ST |
फुलेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721003057WL023206
| Credited |
14/06/2017
|
|
|
5
| मांगीया खुनजी(Self) MP-21-003-025-002/184-A | ST |
फुलेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003057WL023206
| Credited |
14/06/2017
|
|
|
6
| सामा(Wife) MP-21-003-025-002/184-A | ST |
फुलेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003057WL023206
| Credited |
14/06/2017
|
|
|
7
| झब्बू बदिया MP-21-003-025-002/169 | ST |
फुलेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003057WL023206
| Credited |
14/06/2017
|
|
|
8
| RAJESH BADIYA(Self) MP-21-003-025-002/285 | ST |
फुलेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003057WL023206
| Credited |
14/06/2017
|
|
|
9
| HAKARI RAJESH(Wife) MP-21-003-025-002/285 | ST |
फुलेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003057WL023206
| Credited |
14/06/2017
|
|
|
10
| रमेश टिटु MP-21-003-025-002/48 | ST |
फुलेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003057WL023206
| Credited |
14/06/2017
|
|
|
11
| उना रमेश MP-21-003-025-002/48 | ST |
फुलेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003057WL023206
| Credited |
14/06/2017
|
|
|
12
| रतना खीमा(Self) MP-21-003-025-002/248 | ST |
फुलेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003057WL023206
| Credited |
14/06/2017
|
|
|
13
| दिनेश खुनजी(Self) MP-21-003-025-002/184-B | ST |
फुलेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003057WL023206
| Credited |
14/06/2017
|
|
|
14
| KALU RATANA(Self) MP-21-003-025-002/284 | ST |
फुलेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003057WL023206
| Credited |
14/06/2017
|
|
|
15
| भुरी(Wife) MP-21-003-025-002/184-B | ST |
फुलेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003057WL023206
| Credited |
14/06/2017
|
|
|
16
| SABI KALU(Wife) MP-21-003-025-002/284 | ST |
फुलेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003057WL023206
| Credited |
14/06/2017
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |