| 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
| मोहन तेरसीग(Self) MP-21-003-037-001/12-A | ST |
रंगपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003037WL032370
| Credited |
19/07/2017
|
|
|
2
| गवरा प्रताप MP-21-003-037-001/14 | SC |
रंगपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003037WL032370
| Credited |
19/07/2017
|
|
|
3
| Rekha(Daughter) MP-21-003-037-001/14 | SC |
रंगपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003037WL032370
| Credited |
19/07/2017
|
|
|
4
| कमला बदीया(Self) MP-21-003-037-001/20-A | ST |
रंगपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003037WL032370
| Credited |
19/07/2017
|
|
|
5
| सुनी(Wife) MP-21-003-037-001/12-A | ST |
रंगपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003037WL032370
| Credited |
19/07/2017
|
|
|
6
| वस्ता मानसिंह MP-21-003-037-001/33 | SC |
रंगपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003037WL032370
| Credited |
19/07/2017
|
|
|
7
| मुकेश मानसीग(Self) MP-21-003-037-001/33-A | ST |
रंगपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003037WL032370
| Credited |
19/07/2017
|
|
|
8
| लता(Wife) MP-21-003-037-001/33-A | ST |
रंगपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003037WL032370
|
|
|
|
|
9
| राकेश मन्नु(Self) MP-21-003-037-001/38-B | ST |
रंगपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003037WL032370
| Credited |
19/07/2017
|
|
|
10
| झीतुू MP-21-003-037-001/53 | SC |
रंगपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003037WL032370
| Credited |
19/07/2017
|
|
|
11
| कालिया थावरिया(Self) MP-21-003-037-001/61-A | ST |
रंगपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003037WL032370
| Credited |
19/07/2017
|
|
|
12
| लीला(Wife) MP-21-003-037-001/61-A | ST |
रंगपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003037WL032370
| Credited |
19/07/2017
|
|
|
13
| झूना MP-21-003-037-001/33 | SC |
रंगपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003037WL032370
|
|
|
|
|
14
| धुली MP-21-003-037-002/252 | SC |
चेनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003037WL032370
| Credited |
19/07/2017
|
|
|
15
| सुनीता(Wife) MP-21-003-037-001/38-B | ST |
रंगपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003037WL032370
| Credited |
19/07/2017
|
|
|
16
| काली(Wife) MP-21-003-037-001/20-A | ST |
रंगपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003037WL032370
|
|
|
|
|
17
| हकरून हिंटू MP-21-003-037-001/53 | SC |
रंगपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003037WL032370
| Credited |
19/07/2017
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |