| 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
| PARESH(Self) MP-21-005-030-002/152-C | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL121400
| Credited |
20/02/2020
|
|
|
2
| KALI(Wife) MP-21-005-030-002/152-C | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL121400
| Credited |
20/02/2020
|
|
|
3
| दिता(Self) MP-21-005-030-002/155-B | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL121400
| Credited |
20/02/2020
|
|
|
4
| बदु(Wife) MP-21-005-030-002/155-B | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL121400
| Credited |
19/02/2020
|
|
|
5
| दीतु MP-21-005-030-002/50 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL121400
| Credited |
20/02/2020
|
|
|
6
| TOLSINGH(Self) MP-21-005-030-002/50-A | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL121400
| Credited |
20/02/2020
|
|
|
7
| SAVITRY(Wife) MP-21-005-030-002/50-A | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL121400
| Credited |
20/02/2020
|
|
|
8
| केसा(Wife) MP-21-005-030-002/22 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL121400
| Credited |
20/02/2020
|
|
|
9
| chensing(Self) MP-21-005-030-002/77-A | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL121400
|
|
|
|
|
10
| jamna(Wife) MP-21-005-030-002/77-A | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL121400
|
|
|
|
|
11
| मधुरी(Wife) MP-21-005-030-002/75-A | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL121400
|
|
|
|
|
12
| नरू MP-21-005-030-002/50 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL121400
| Credited |
19/02/2020
|
|
|
13
| कैलाश(Self) MP-21-005-030-002/75-A | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL121400
|
|
|
|
|
14
| खुबान(Self) MP-21-005-030-002/22 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL121400
| Credited |
20/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |