| 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
| वसना नाना(Self) MP-21-012-016-001/199 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
1721012WL035714
| Credited |
09/06/2020
|
|
|
2
| दल्ली(Wife) MP-21-012-016-001/199 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
1721012WL035714
| Credited |
09/06/2020
|
|
|
3
| दल्ली भारता(Wife) MP-21-012-016-001/6 | OTHER |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721012WL035714
| Credited |
09/06/2020
|
|
|
4
| कमली दिनेश्ा(Wife) MP-21-012-016-001/40-B | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012WL035714
| Credited |
09/06/2020
|
|
|
5
| वालचंद सोमला(Self) MP-21-012-016-001/82 | OTHER |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012WL035714
| Credited |
09/06/2020
|
|
|
6
| नवला रामला(Self) MP-21-012-016-001/80-B | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012WL035714
| Credited |
09/06/2020
|
|
|
7
| माली नवला(Wife) MP-21-012-016-001/80-B | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012WL035714
| Credited |
09/06/2020
|
|
|
8
| सुरती(Wife) MP-21-012-016-001/82 | OTHER |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012WL035714
| Credited |
09/06/2020
|
|
|
9
| भारता वसना(Self) MP-21-012-016-001/6 | OTHER |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Samoi | BKID0MG5056 |
1721012WL035714
| Credited |
09/06/2020
|
|
|
10
| सोमजी वालीया(Self) MP-21-012-016-001/142 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Samoi | BKID0MG5056 |
1721012WL035714
| Credited |
09/06/2020
|
|
|
11
| मडी(Wife) MP-21-012-016-001/142 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Samoi | BKID0NAMRGB |
1721012WL035714
| Credited |
09/06/2020
|
|
|
12
| कनिया(Self) MP-21-012-016-001/40 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Samoi | BKID0NAMRGB |
1721012WL035714
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |