| 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
| टिटा(Wife) MP-21-004-020-001/41 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004064WL060840
| Credited |
08/07/2022
|
|
|
2
| कलां MP-21-004-020-002/63 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721004064WL060840
| Credited |
08/07/2022
|
|
|
3
| बिजिया MP-21-004-020-001/102 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL060840
| Credited |
08/07/2022
|
|
|
4
| पारसिंग MP-21-004-020-001/105 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL060840
| Credited |
08/07/2022
|
|
|
5
| शारदा(Wife) MP-21-004-020-001/108 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL060840
| Credited |
08/07/2022
|
|
|
6
| राकेश(Self) MP-21-004-020-001/60-A | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL060840
| Credited |
08/07/2022
|
|
|
7
| Nabliya(Self) MP-21-004-020-001/108 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL060840
| Credited |
08/07/2022
|
|
|
8
| पुनसिंग(Self) MP-21-004-020-002/11-A | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL060840
| Credited |
08/07/2022
|
|
|
9
| कसना(Self) MP-21-004-020-001/41 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL060840
| Credited |
08/07/2022
|
|
|
10
| माडू MP-21-004-020-001/43 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL060840
| Credited |
08/07/2022
|
|
|
11
| हकला MP-21-004-020-001/54 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL060840
| Credited |
08/07/2022
|
|
|
12
| केसरी MP-21-004-020-001/54 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL060840
| Credited |
08/07/2022
|
|
|
13
| बदली MP-21-004-020-001/43 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL060840
| Credited |
08/07/2022
|
|
|
14
| खना(Wife) MP-21-004-020-001/60 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL060840
| Credited |
08/07/2022
|
|
|
15
| कालिया(Self) MP-21-004-020-001/60 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL060840
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |