| 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
| रमण राधु(Self) MP-21-003-025-001/166-C | ST |
डुंडका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721003025WL019754
|
|
|
|
|
2
| रादू(Self) MP-21-003-025-001/166 | ST |
डुंडका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003025WL019754
|
|
|
|
|
3
| पिदा(Wife) MP-21-003-025-001/166 | ST |
डुंडका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003025WL019754
|
|
|
|
|
4
| रामा सुरेश(Wife) MP-21-003-025-001/166-B | ST |
डुंडका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003025WL019754
|
|
|
|
|
5
| SUNI(Daughter) MP-21-003-025-001/91 | ST |
डुंडका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003025WL019754
|
|
|
|
|
6
| वेस्ती रमण(Wife) MP-21-003-025-001/166-C | ST |
डुंडका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003025WL019754
|
|
|
|
|
7
| राजेश(Son) MP-21-003-025-001/45 | ST |
डुंडका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003025WL019754
|
|
|
|
|
8
| Leela Jaliya(Wife) MP-21-003-025-001/45 | ST |
डुंडका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003025WL019754
|
|
|
|
|
9
| गुली MP-21-003-025-001/91 | ST |
डुंडका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003025WL019754
|
|
|
|
|
10
| सुरेश राधु(Self) MP-21-003-025-001/166-B | ST |
डुंडका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003025WL019754
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |