| 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
| भरमा नरु(Wife) MP-21-005-014-002/47-A | ST |
रूपारेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| | | |
1721005014WL224973
|
|
|
|
|
2
| पारती(Wife) MP-21-005-014-002/48 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL224973
| Credited |
06/05/2022
|
|
|
3
| मानसिंह(Self) MP-21-005-014-002/49 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL224973
| Credited |
06/05/2022
|
|
|
4
| नरू बालू(Self) MP-21-005-014-002/47-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL224973
| Credited |
06/05/2022
|
|
|
5
| DULESINGH BALU(Self) MP-21-005-014-002/47-C | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL224973
| Credited |
06/05/2022
|
|
|
6
| ANITA DULESINGH(Wife) MP-21-005-014-002/47-C | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL224973
| Credited |
06/05/2022
|
|
|
7
| सकरीया नानीया डागरे(Self) MP-21-005-014-002/48 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL224973
| Credited |
06/05/2022
|
|
|
8
| जानकीबाई(Wife) MP-21-005-014-002/47 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL224973
| Credited |
06/05/2022
|
|
|
9
| दिल्लू बालू(Self) MP-21-005-014-002/47-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL224973
| Credited |
06/05/2022
|
|
|
10
| धुली(Wife) MP-21-005-014-002/47-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL224973
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |