| 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
| वजा(Wife) MP-21-005-014-002/9 | ST |
रूपारेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| R.R.B. | KALIDEVI | 1520003 |
1721005014WL094500
|
|
|
|
|
2
| राजू रमेंश(Self) MP-21-005-014-002/8-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL094500
| Credited |
10/12/2019
|
|
|
3
| जाहमा राजू(Wife) MP-21-005-014-002/8-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL094500
| Credited |
10/12/2019
|
|
|
4
| हिन्दु रमेश(Self) MP-21-005-014-002/8-C | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL094500
| Credited |
10/12/2019
|
|
|
5
| ममता रमेश(Sister) MP-21-005-014-002/8-C | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL094500
| Credited |
10/12/2019
|
|
|
6
| रामसिंह नानका(Self) MP-21-005-014-002/43-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL094500
| Credited |
10/12/2019
|
|
|
7
| HUMLI RAMSINGH(Wife) MP-21-005-014-002/43-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL094500
| Credited |
10/12/2019
|
|
|
8
| राधी(Wife) MP-21-005-014-002/12 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL094500
| Credited |
11/12/2019
|
|
|
9
| सेवला रामलापरमर(Self) MP-21-005-014-002/12 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL094500
| Credited |
11/12/2019
|
|
|
10
| अजनीया दोल्पा परमार(Self) MP-21-005-014-002/100 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL094500
| Credited |
11/12/2019
|
|
|
11
| धूमसिंह रणछोड(Self) MP-21-005-014-002/9 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL094500
| Credited |
11/12/2019
|
|
|
12
| मुकेश सेवला(Self) MP-21-005-014-002/12-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL094500
| Credited |
11/12/2019
|
|
|
13
| सुनिता(Wife) MP-21-005-014-002/12-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL094500
| Credited |
11/12/2019
|
|
|
14
| रमेूश रणछोड(Self) MP-21-005-014-002/8 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL094500
| Credited |
10/12/2019
|
|
|
15
| रूखमा(Wife) MP-21-005-014-002/8 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL094500
| Credited |
11/12/2019
|
|
|
16
| मीला रमेश(Wife) MP-21-005-014-002/8 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL094500
| Credited |
10/12/2019
|
|
|
17
| नाथीया कपाल(Self) MP-21-005-014-002/111 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL094500
| Credited |
10/12/2019
|
|
|
18
| रूपली नाथिया(Wife) MP-21-005-014-002/111 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL094500
| Credited |
10/12/2019
|
|
|
19
| रमेश अजनीया(Self) MP-21-005-014-002/100-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005014WL094500
| Credited |
11/12/2019
|
|
|
20
| राधा(Wife) MP-21-005-014-002/100-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL094500
| Credited |
11/12/2019
|
|
|
21
| पुनकी(Wife) MP-21-005-014-002/100 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| AXIS BANK | JHABUA | UTIB0001324 |
1721005014WL094500
| Credited |
10/12/2019
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |