| 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
| गोरचंद MP-21-003-026-001/204 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL229703
| Credited |
25/03/2019
|
|
|
2
| रामेली(Wife) MP-21-003-026-001/217 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL229703
| Credited |
25/03/2019
|
|
|
3
| मडी(Wife) MP-21-003-026-001/217 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL229703
| Credited |
25/03/2019
|
|
|
4
| जाम MP-21-003-026-001/25 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL229703
| Credited |
25/03/2019
|
|
|
5
| मल्लु MP-21-003-026-001/25 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL229703
| Credited |
25/03/2019
|
|
|
6
| गलाल(Self) MP-21-003-026-001/217-B | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL229703
| Credited |
25/03/2019
|
|
|
7
| रमू बदिया MP-21-003-026-001/204 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL229703
| Credited |
25/03/2019
|
|
|
8
| कसनीया रूमाल(Self) MP-21-003-026-001/217 | ST |
ढाढनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL229703
|
|
|
|
|
9
| रंगा(Wife) MP-21-003-026-001/131-D | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL229703
| Credited |
25/03/2019
|
|
|
10
| मुन्नी(Wife) MP-21-003-026-001/217-B | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL229703
| Credited |
25/03/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |