| 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
| nema(Self) MP-21-005-007-001/65-A | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL130387
| Credited |
10/04/2020
|
|
|
2
| kaali(Wife) MP-21-005-007-001/65-A | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL130387
| Credited |
10/04/2020
|
|
|
3
| रडु MP-21-005-007-002/157 | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL130387
| Credited |
10/04/2020
|
|
|
4
| रूखमा MP-21-005-007-002/157 | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL130387
| Credited |
10/04/2020
|
|
|
5
| Radha mavi(Daughter) MP-21-005-007-002/157 | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL130387
| Credited |
10/04/2020
|
|
|
6
| हिमू लालचन्द्र(Self) MP-21-005-007-001/99-A | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL130387
| Credited |
10/04/2020
|
|
|
7
| भून्दरी हिमू(Wife) MP-21-005-007-001/99-A | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL130387
| Credited |
10/04/2020
|
|
|
8
| वारसिंह MP-21-005-007-001/82 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL130387
| Credited |
10/04/2020
|
|
|
9
| गूला(Father) MP-21-005-007-001/82 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL130387
| Credited |
10/04/2020
|
|
|
10
| खुमान MP-21-005-007-001/121 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL130387
| Credited |
10/04/2020
|
|
|
11
| मन्नु MP-21-005-007-001/121 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL130387
| Credited |
10/04/2020
|
|
|
12
| पेमा जोगडीया MP-21-005-007-001/30 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL130387
| Credited |
10/04/2020
|
|
|
13
| जवराु MP-21-005-007-001/30 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL130387
| Credited |
10/04/2020
|
|
|
14
| विजली MP-21-005-007-002/162 | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL130387
| Credited |
10/04/2020
|
|
|
15
| हरू MP-21-005-007-002/162 | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL130387
| Credited |
10/04/2020
|
|
|
16
| karma(Sister) MP-21-005-007-001/99-A | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL130387
| Credited |
10/04/2020
|
|
|
17
| बदिया(Self) MP-21-005-007-002/15 | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL130387
| Credited |
10/04/2020
|
|
|
18
| सामा(Wife) MP-21-005-007-002/15 | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL130387
| Credited |
10/04/2020
|
|
|
19
| suni(Sister) MP-21-005-007-002/15 | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL130387
| Credited |
10/04/2020
|
|
|
| कुल हाजिरी | 19 | 19 | 0 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |