| 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
| Kala Basu(Self) MP-21-003-026-001/128-C | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL013947
| Credited |
13/05/2019
|
|
|
2
| सीता MP-21-003-026-001/129 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL013947
| Credited |
13/05/2019
|
|
|
3
| रमेश(Self) MP-21-003-026-001/132-A | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL013947
| Credited |
16/05/2019
|
|
|
4
| KESRI DAMOR(Wife) MP-21-003-026-001/132-A | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL013947
| Credited |
16/05/2019
|
|
|
5
| नारू MP-21-003-026-001/209 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL013947
| Credited |
13/05/2019
|
|
|
6
| भीमा(Son) MP-21-003-026-001/230 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003026WL013947
| Credited |
13/05/2019
|
|
|
7
| मथुरी थावरिया MP-21-003-026-001/209 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003026WL013947
| Credited |
13/05/2019
|
|
|
8
| लालू हकरिया MP-21-003-026-001/129 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL013947
| Credited |
16/05/2019
|
|
|
9
| Manu Kala(Wife) MP-21-003-026-001/128-C | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL013947
| Credited |
16/05/2019
|
|
|
10
| बसु हकरिया MP-21-003-026-001/128 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL013947
| Credited |
13/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |