| 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
| विशिया(Self) MP-21-004-020-002/43-A | ST |
छालकिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 170 |
0
|
0
|
0
|
0
| | | |
1721004064WL201725
|
|
|
|
|
2
| रमतु(Daughter-in-Law) MP-21-004-020-002/61 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004064WL201725
| Credited |
16/03/2021
|
|
|
3
| शामा MP-21-004-020-001/47 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL201725
| Credited |
16/03/2021
|
|
|
4
| मुना(Self) MP-21-004-020-002/70 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL201725
| Credited |
16/03/2021
|
|
|
5
| मजा(Wife) MP-21-004-020-002/70 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL201725
| Credited |
16/03/2021
|
|
|
6
| गुड्डी(Wife) MP-21-004-020-002/43-A | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL201725
| Credited |
16/03/2021
|
|
|
7
| रमेश MP-21-004-020-002/65 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL201725
| Credited |
16/03/2021
|
|
|
8
| झीतरा MP-21-004-020-002/54 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL201725
| Credited |
16/03/2021
|
|
|
9
| रतन MP-21-004-020-002/43 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL201725
| Credited |
18/03/2021
|
|
|
10
| तेजली MP-21-004-020-001/47 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL201725
| Credited |
18/03/2021
|
|
|
11
| मजा(Daughter-in-Law) MP-21-004-020-002/43 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL201725
| Credited |
16/03/2021
|
|
|
12
| गजहिंग(Brother) MP-21-004-020-002/67 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | PITOL (MPGB) | BKID0NAMRGB |
1721004064WL201725
| Credited |
16/03/2021
|
|
|
13
| बिजू MP-21-004-020-002/54 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004064WL201725
| Credited |
16/03/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |