| 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
| कैलाश सवला MP-21-002-011-001/94 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLA |
1721002011WL063095
| Credited |
30/06/2021
|
|
|
2
| कालूराम(Son) MP-21-002-011-001/80 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL063095
| Credited |
30/06/2021
|
|
|
3
| BHUREE SHETANSING(Wife) MP-21-002-011-001/96-B | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002011WL063095
| Credited |
30/06/2021
|
|
|
4
| गटु(Self) MP-21-002-011-003/138-B | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL063095
| Credited |
30/06/2021
|
|
|
5
| झालकी(Wife) MP-21-002-011-003/138-B | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL063095
| Credited |
30/06/2021
|
|
|
6
| धापुबाई नारायण(Wife) MP-21-002-011-001/85 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL063095
| Credited |
30/06/2021
|
|
|
7
| रमेश नाघा MP-21-002-011-001/89 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL063095
| Credited |
30/06/2021
|
|
|
8
| गीता MP-21-002-011-001/89 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL063095
| Credited |
30/06/2021
|
|
|
9
| राजु(Self) MP-21-002-011-001/67-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL063095
| Credited |
30/06/2021
|
|
|
10
| हुकली(Father) MP-21-002-013-001/63 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| ALLAHABAD BANK | RATLAM | ALLA0210894 |
1721002011WL063095
| Credited |
30/06/2021
|
|
|
11
| SHETANSING DALSING(Self) MP-21-002-011-001/96-B | ST |
जाम्बुपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 175 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002011WL063095
|
|
|
|
|
12
| भुटी कैलाश MP-21-002-011-001/94 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002011WL063095
| Credited |
30/06/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 2 | 0 | | | | | | | | | | | | | | |