| 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
| RAVINA(Daughter) MP-21-003-024-002/210 | ST |
बेडावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721003045WL202900
| Credited |
25/01/2019
|
|
|
2
| संजू(Brother) MP-21-003-045-001/139-A | ST |
खालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721003045WL202900
| Credited |
25/01/2019
|
|
|
3
| शारदा(Daughter) MP-21-003-045-001/158-A | ST |
खालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721003045WL202900
| Credited |
25/01/2019
|
|
|
4
| केशरी(Sister) MP-21-003-045-001/291 | ST |
खालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721003045WL202900
| Credited |
25/01/2019
|
|
|
5
| बाबू MP-21-003-045-001/317 | ST |
खालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721003045WL202900
| Credited |
25/01/2019
|
|
|
6
| रसली(Daughter-in-Law) MP-21-003-045-001/436 | ST |
खालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721003045WL202900
| Credited |
25/01/2019
|
|
|
7
| जमना(Sister) MP-21-003-045-001/440 | ST |
खालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721003045WL202900
| Credited |
25/01/2019
|
|
|
8
| कमलेश MP-21-003-024-002/205 | ST |
बेडावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003045WL202900
| Credited |
25/01/2019
|
|
|
9
| गुला MP-21-003-024-002/250 | ST |
बेडावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003045WL202900
| Credited |
25/01/2019
|
|
|
10
| बिजली MP-21-003-024-002/11 | ST |
बेडावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003045WL202900
| Credited |
25/01/2019
|
|
|
11
| संगीता(Sister) MP-21-003-045-001/142-A | ST |
खालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003045WL202900
| Credited |
25/01/2019
|
|
|
12
| कुशाल MP-21-003-024-002/26 | ST |
बेडावली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003045WL202900
|
|
|
|
|
13
| सका(Son) MP-21-003-045-001/17 | ST |
खालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003045WL202900
| Credited |
25/01/2019
|
|
|
14
| बाबू(Brother) MP-21-003-045-001/152-A | ST |
खालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JHABUA | BKID0008844 |
1721003045WL202900
| Credited |
25/01/2019
|
|
|
15
| MAGILAL DAMOR(Brother) MP-21-003-024-002/139 | ST |
बेडावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JHABUA | BKID0008844 |
1721003045WL202900
| Credited |
25/01/2019
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |