| 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
| भारता पूना(Self) MP-21-012-016-001/11 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012016WL146927
| Credited |
21/11/2020
|
|
|
2
| दिनेश(Son) MP-21-012-016-001/156 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012016WL146927
| Credited |
21/11/2020
|
|
|
3
| चुनीया दितीया(Self) MP-21-012-016-001/158 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Samoi | BKID0MG5056 |
1721012016WL146927
| Credited |
21/11/2020
|
|
|
4
| अमरा सोमला(Self) MP-21-012-016-001/109 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Samoi | BKID0MG5056 |
1721012016WL146927
| Credited |
21/11/2020
|
|
|
5
| धुली(Wife) MP-21-012-016-001/109 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Samoi | BKID0MG5056 |
1721012016WL146927
| Credited |
21/11/2020
|
|
|
6
| हेतु(Self) MP-21-012-016-001/147 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Samoi | BKID0MG5056 |
1721012016WL146927
| Credited |
21/11/2020
|
|
|
7
| sunil suresh(Son) MP-21-012-016-001/147 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SAMOI (MPGB) | BKID0NAMRGB |
1721012016WL146927
| Credited |
21/11/2020
|
|
|
8
| भावसिह उदिया(Self) MP-21-012-016-001/156 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Samoi | BKID0NAMRGB |
1721012016WL146927
| Credited |
21/11/2020
|
|
|
9
| चन्दा वेसता MP-21-012-016-001/109 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Samoi | BKID0NAMRGB |
1721012016WL146927
| Credited |
21/11/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |