| 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
| RAMCHANDRA(Son) MP-21-012-016-002/65 | ST |
देवल फलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| | | |
1721012016WL070068
| Credited |
17/07/2020
|
|
|
2
| रानू(Son) MP-21-012-016-002/60 | ST |
देवल फलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721012016WL070068
| Credited |
17/07/2020
|
|
|
3
| Demali(Daughter-in-Law) MP-21-012-016-002/60 | ST |
देवल फलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721012016WL070068
| Credited |
17/07/2020
|
|
|
4
| अपसिह नाथू(Self) MP-21-012-016-002/22 | ST |
देवल फलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721012016WL070068
| Credited |
17/07/2020
|
|
|
5
| रतनी(Wife) MP-21-012-016-002/22 | ST |
देवल फलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012016WL070068
| Credited |
17/07/2020
|
|
|
6
| renu gordhan(Self) MP-21-012-016-002/26-B | ST |
देवल फलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012016WL070068
| Credited |
16/07/2020
|
|
|
7
| dhana renu MP-21-012-016-002/26-B | ST |
देवल फलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012016WL070068
| Credited |
16/07/2020
|
|
|
8
| वनिता(Self) MP-21-012-016-002/32-A | ST |
देवल फलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| NARMADA JHABUA GRAMIN BANK | Ranapur | BKID0NAMRGB |
1721012016WL070068
| Credited |
17/07/2020
|
|
|
9
| अनकु(Father) MP-21-012-016-002/50 | ST |
देवल फलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Samoi | BKID0MG5056 |
1721012016WL070068
| Credited |
17/07/2020
|
|
|
10
| महरा(Wife) MP-21-012-016-002/29 | ST |
देवल फलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Samoi | BKID0MG5056 |
1721012016WL070068
| Credited |
17/07/2020
|
|
|
11
| Ratan(Self) MP-21-012-016-002/29 | ST |
देवल फलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Samoi | BKID0MG5056 |
1721012016WL070068
| Credited |
17/07/2020
|
|
|
12
| सिबु(Wife) MP-21-012-016-002/65 | ST |
देवल फलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Samoi | BKID0MG5056 |
1721012016WL070068
| Credited |
17/07/2020
|
|
|
13
| शैतान जंगलिया(Self) MP-21-012-016-002/54 | ST |
देवल फलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721012016WL070068
| Credited |
17/07/2020
|
|
|
14
| खिया(Wife) MP-21-012-016-002/54 | ST |
देवल फलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721012016WL070068
| Credited |
17/07/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |