| 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
| मेसरांदुलेसिह MP-21-012-039-002/245 | ST |
भोडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721012039WL034172
| Credited |
28/05/2021
|
|
|
2
| ARJUN DHULSINGH(Son) MP-21-012-039-002/245 | ST |
भोडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721012039WL034172
| Credited |
28/05/2021
|
|
|
3
| झेतूगुलाबसिंह MP-21-012-039-002/82 | ST |
भोडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721012039WL034172
| Credited |
28/05/2021
|
|
|
4
| बालसिहरावजी MP-21-012-039-002/148 | ST |
भोडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721012039WL034172
| Credited |
28/05/2021
|
|
|
5
| वेस्तीबालसिंह MP-21-012-039-002/148 | ST |
भोडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721012039WL034172
| Credited |
28/05/2021
|
|
|
6
| भिलू(Self) MP-21-012-039-002/239-A | ST |
भोडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012039WL034172
| Credited |
28/05/2021
|
|
|
7
| भूरा(Wife) MP-21-012-039-002/239-A | ST |
भोडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012039WL034172
| Credited |
28/05/2021
|
|
|
8
| गलकूजामसिंह MP-21-012-039-002/175 | ST |
भोडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012039WL034172
| Credited |
28/05/2021
|
|
|
9
| पुनसिंहजामसिंह MP-21-012-039-002/175 | ST |
भोडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012039WL034172
| Credited |
28/05/2021
|
|
|
10
| ललिता भुरसिंह(Wife) MP-21-012-039-002/239-B | ST |
भोडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012039WL034172
| Credited |
28/05/2021
|
|
|
11
| ममता बालेसिंह(Sister) MP-21-012-039-002/237-B | ST |
भोडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721012039WL034172
| Credited |
28/05/2021
|
|
|
12
| बालेसिंहवेसिया(Self) MP-21-012-039-002/237 | ST |
भोडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721012039WL034172
| Credited |
28/05/2021
|
|
|
13
| नेताबालेसिंह(Wife) MP-21-012-039-002/237 | ST |
भोडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721012039WL034172
| Credited |
28/05/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |