| 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
| swarupsingh singad(Self) MP-21-012-016-002/26-C | ST |
देवल फलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721012016WL014791
| Credited |
11/05/2021
|
|
|
2
| शांति(Sister) MP-21-012-016-002/26-C | ST |
देवल फलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721012016WL014791
| Credited |
11/05/2021
|
|
|
3
| विजन(Self) MP-21-012-016-002/26-D | ST |
देवल फलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721012016WL014791
| Credited |
11/05/2021
|
|
|
4
| सरला(Wife) MP-21-012-016-002/26-D | ST |
देवल फलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721012016WL014791
| Credited |
11/05/2021
|
|
|
5
| कैलाश(Son) MP-21-012-016-002/5 | ST |
देवल फलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012016WL014791
| Credited |
12/05/2021
|
|
|
6
| मगन मोहना(Self) MP-21-012-016-002/5 | ST |
देवल फलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012016WL014791
| Credited |
13/05/2021
|
|
|
7
| पागली(Wife) MP-21-012-016-002/5 | ST |
देवल फलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012016WL014791
| Credited |
13/05/2021
|
|
|
8
| नरसू गोरधन(Wife) MP-21-012-016-002/26 | ST |
देवल फलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012016WL014791
| Credited |
13/05/2021
|
|
|
9
| गोरधन नाथू(Self) MP-21-012-016-002/26 | ST |
देवल फलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012016WL014791
| Credited |
13/05/2021
|
|
|
10
| renu gordhan(Self) MP-21-012-016-002/26-B | ST |
देवल फलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012016WL014791
| Credited |
11/05/2021
|
|
|
11
| dhana renu MP-21-012-016-002/26-B | ST |
देवल फलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012016WL014791
| Credited |
11/05/2021
|
|
|
12
| डुगरसिह गंजी(Self) MP-21-012-016-002/36 | ST |
देवल फलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| MADHYA PRADESH GRAMIN BANK | Samoi | BKID0MG5056 |
1721012016WL014791
| Credited |
13/05/2021
|
|
|
13
| राधी(Wife) MP-21-012-016-002/36 | ST |
देवल फलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| MADHYA PRADESH GRAMIN BANK | Samoi | BKID0MG5056 |
1721012016WL014791
| Credited |
13/05/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |