| 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
| REKHA(Daughter-in-Law) MP-21-003-031-002/38 | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003031WL073127
| Credited |
14/11/2017
|
|
|
2
| KANU(Son) MP-21-003-031-002/38 | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003031WL073127
| Credited |
14/11/2017
|
|
|
3
| अमर(Self) MP-21-003-031-002/175 | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003031WL073127
| Credited |
14/11/2017
|
|
|
4
| गल्ली MP-21-003-031-002/21 | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL073127
| Credited |
14/11/2017
|
|
|
5
| बददु MP-21-003-031-002/22 | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL073127
| Credited |
14/11/2017
|
|
|
6
| नरसीग MP-21-003-031-002/18 | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003031WL073127
| Credited |
14/11/2017
|
|
|
7
| अंगु MP-21-003-031-002/18 | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003031WL073127
| Credited |
14/11/2017
|
|
|
8
| मीरु(Wife) MP-21-003-031-002/175 | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003031WL073127
| Credited |
14/11/2017
|
|
|
9
| मुनी MP-21-003-031-002/21 | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL073127
| Credited |
14/11/2017
|
|
|
10
| गुल्ला MP-21-003-031-002/22 | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003031WL073127
| Credited |
14/11/2017
|
|
|
11
| वाहडीया MP-21-003-031-002/21 | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003031WL073127
| Credited |
14/11/2017
|
|
|
12
| वरसगीे MP-21-003-031-002/38 | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003031WL073127
| Credited |
14/11/2017
|
|
|
| कुल हाजिरी | 0 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |