| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SARITA(Daughter) MP-21-005-049-001/246 | OTHER |
रेहन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL018190
| Credited |
20/05/2021
|
|
|
2
| GOLU MP-21-005-049-001/174-D | ST |
रेहन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL018190
| Credited |
11/05/2021
|
|
|
3
| नाथु वेलसिह(Self) MP-21-005-048-001/158-A | ST |
छापरी रणवास
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL018190
| Credited |
11/05/2021
|
|
|
4
| खुमसिह(Self) MP-21-005-048-001/171-B | ST |
छापरी रणवास
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL018190
|
|
|
|
|
5
| मीरा(Wife) MP-21-005-048-001/184 | ST |
छापरी रणवास
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL018190
| Credited |
13/05/2021
|
|
|
6
| नेवसिह कल्लु(Self) MP-21-005-048-001/90-C | ST |
छापरी रणवास
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL035769
| Rejected |
14/05/2021
|
|
|
7
| PRAVEEN(Son) MP-21-005-049-001/34 | SC |
रेहन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL018190
| Credited |
18/05/2021
|
|
|
8
| बुस्सी(Wife) MP-21-005-048-001/90-D | ST |
छापरी रणवास
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL018190
| Credited |
11/05/2021
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |