| 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
| कमली MP-21-003-031-002/188 | ST |
सजेली नान्या साथ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003031WL020153
|
|
|
|
|
2
| गोलु सिंह डामोर(Self) MP-21-003-031-002/189-C | ST |
सजेली नान्या साथ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003031WL020153
|
|
|
|
|
3
| सुमित्रा डामोर(Wife) MP-21-003-031-002/189-C | ST |
सजेली नान्या साथ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003031WL020153
|
|
|
|
|
4
| सतुरी MP-21-003-031-002/189 | ST |
सजेली नान्या साथ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003031WL020153
|
|
|
|
|
5
| हुरसीग MP-21-003-031-002/189 | ST |
सजेली नान्या साथ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL020153
|
|
|
|
|
6
| दुला(Self) MP-21-003-031-002/189-A | ST |
सजेली नान्या साथ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003031WL020153
|
|
|
|
|
7
| गुड्डी(Daughter) MP-21-003-031-002/187 | ST |
सजेली नान्या साथ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003031WL020153
|
|
|
|
|
8
| राम MP-21-003-031-002/188 | ST |
सजेली नान्या साथ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL020153
|
|
|
|
|
9
| सुनी(Wife) MP-21-003-031-002/189-A | ST |
सजेली नान्या साथ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003031WL020153
|
|
|
|
|
10
| रि स या(Mother) MP-21-003-031-002/187 | ST |
सजेली नान्या साथ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL020153
|
|
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |