| 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
| वैशिया MP-21-012-045-002/48 | ST |
मोहनपुरा श्ुरका
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721012045WL023645
| Credited |
10/06/2019
|
|
|
2
| रतनीया पिदिया MP-21-012-045-002/57-A | ST |
मोहनपुरा श्ुरका
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721012045WL023645
| Credited |
13/06/2019
|
|
|
3
| जुवानसिह MP-21-012-045-001/35 | ST |
परतली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | RANAPUR | 200 |
1721012045WL023645
| Credited |
10/06/2019
|
|
|
4
| नहल ीबाइ(Wife) MP-21-012-045-001/35 | ST |
परतली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | RANAPUR | 200 |
1721012045WL023645
| Credited |
10/06/2019
|
|
|
5
| कालु पिदिया MP-21-012-045-002/57-B | ST |
मोहनपुरा श्ुरका
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012045WL023645
| Credited |
10/06/2019
|
|
|
6
| केवरसिह(Self) MP-21-012-045-001/106-A | ST |
परतली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012045WL023645
| Credited |
10/06/2019
|
|
|
7
| रेशमबाई(Wife) MP-21-012-045-001/106-A | ST |
परतली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012045WL023645
| Credited |
10/06/2019
|
|
|
8
| प्रकाश भगडिया MP-21-012-045-001/20-A | ST |
परतली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012045WL023645
| Credited |
10/06/2019
|
|
|
9
| जुगडी MP-21-012-045-001/20-A | ST |
परतली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012045WL023645
| Credited |
10/06/2019
|
|
|
10
| मेसरी(Wife) MP-21-012-045-001/125-B | ST |
परतली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012045WL023645
| Credited |
10/06/2019
|
|
|
11
| दूरबाई(Wife) MP-21-012-045-001/53-A | ST |
परतली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012045WL023645
| Credited |
10/06/2019
|
|
|
12
| नवलसिह MP-21-012-045-001/104 | OTHER |
परतली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Ranapur | BKID0MG5038 |
1721012045WL023645
| Credited |
10/06/2019
|
|
|
13
| कालू(Self) MP-21-012-045-001/125-B | ST |
परतली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Ranapur | BKID0MG5038 |
1721012045WL023645
| Credited |
10/06/2019
|
|
|
14
| वेस्ता(Self) MP-21-012-045-001/53-A | ST |
परतली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Ranapur | BKID0MG5038 |
1721012045WL023645
| Credited |
10/06/2019
|
|
|
15
| केशरसिह(Self) MP-21-012-045-001/35-A | ST |
परतली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Ranapur | BKID0NAMRGB |
1721012045WL023645
| Credited |
10/06/2019
|
|
|
16
| वेली(Wife) MP-21-012-045-001/35-A | ST |
परतली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Ranapur | BKID0NAMRGB |
1721012045WL023645
| Credited |
10/06/2019
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 0 | 16 | | | | | | | | | | | | | | |