| 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
| कालु(Brother) MP-21-005-010-002/130-A | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005010WL028067
| Credited |
20/05/2021
|
|
|
2
| सीमा(Daughter-in-Law) MP-21-005-010-002/130-A | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005010WL028067
| Credited |
20/05/2021
|
|
|
3
| मुकेश(Brother) MP-21-005-010-002/151 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005010WL028067
| Credited |
20/05/2021
|
|
|
4
| अनजू(Daughter-in-Law) MP-21-005-010-002/151 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005010WL028067
| Credited |
20/05/2021
|
|
|
5
| खिमा(Brother) MP-21-005-010-002/152 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005010WL028067
| Credited |
20/05/2021
|
|
|
6
| लाडू(Daughter-in-Law) MP-21-005-010-002/152 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005010WL028067
| Credited |
20/05/2021
|
|
|
7
| आशा(Wife) MP-21-005-010-001/135 | ST |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005010WL028067
| Credited |
20/05/2021
|
|
|
8
| सुनील(Brother) MP-21-005-010-001/135 | ST |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005010WL028067
| Credited |
20/05/2021
|
|
|
9
| मोनू(Daughter-in-Law) MP-21-005-010-001/135 | ST |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005010WL028067
| Credited |
20/05/2021
|
|
|
10
| महेश(Brother) MP-21-005-010-003/148 | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005010WL028067
| Credited |
20/05/2021
|
|
|
11
| सविता(Daughter-in-Law) MP-21-005-010-003/148 | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005010WL028067
| Credited |
20/05/2021
|
|
|
12
| शरमा(Wife) MP-21-005-010-002/130-A | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005010WL028067
| Credited |
20/05/2021
|
|
|
13
| कर्मसिंह(Self) MP-21-005-010-002/149 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | RAJGARH (MPGB) | BKID0NAMRGB |
1721005010WL028067
| Credited |
21/05/2021
|
|
|
14
| अनीता(Wife) MP-21-005-010-001/134 | ST |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | RAJGARH (MPGB) | BKID0NAMRGB |
1721005010WL028067
| Credited |
21/05/2021
|
|
|
15
| कमल(Brother) MP-21-005-010-001/134 | ST |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | RAJGARH (MPGB) | BKID0NAMRGB |
1721005010WL028067
| Credited |
21/05/2021
|
|
|
16
| सुमन(Daughter-in-Law) MP-21-005-010-001/134 | ST |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | RAJGARH (MPGB) | BKID0NAMRGB |
1721005010WL028067
| Credited |
21/05/2021
|
|
|
17
| Sunil(Brother) MP-21-005-010-001/137 | ST |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Dhulet | BKID0MG6029 |
1721005010WL028067
| Credited |
21/05/2021
|
|
|
18
| manish(Daughter-in-Law) MP-21-005-010-001/137 | ST |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | RAJGARH (MPGB) | BKID0NAMRGB |
1721005010WL028067
| Credited |
21/05/2021
|
|
|
19
| विजय(Brother) MP-21-005-010-003/147 | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005010WL028067
| Credited |
20/05/2021
|
|
|
20
| बाबु(Brother) MP-21-005-010-003/147 | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005010WL028067
| Credited |
20/05/2021
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |