| 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
| पानसिंग(Self) MP-21-004-053-002/54 | ST |
गडवाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004067WL174927
| Credited |
25/01/2021
|
|
|
2
| मडी(Wife) MP-21-004-053-002/54 | ST |
गडवाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004067WL174927
| Credited |
25/01/2021
|
|
|
3
| nansingh(Self) MP-21-004-053-002/46-B | OTHER |
गडवाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004067WL174927
| Credited |
25/01/2021
|
|
|
4
| तौला MP-21-004-053-002/58 | ST |
गडवाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004067WL174927
| Credited |
25/01/2021
|
|
|
5
| जोगडिया MP-21-004-053-002/49 | ST |
गडवाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721004067WL174927
| Credited |
27/01/2021
|
|
|
6
| संता MP-21-004-053-002/59 | ST |
गडवाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004067WL174927
| Credited |
27/01/2021
|
|
|
7
| धूली MP-21-004-053-002/53 | ST |
गडवाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721004067WL174927
| Credited |
27/01/2021
|
|
|
8
| बाथू MP-21-004-053-002/52 | ST |
गडवाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721004067WL174927
| Credited |
27/01/2021
|
|
|
9
| नानसिंग MP-21-004-053-002/55 | ST |
गडवाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004067WL174927
| Credited |
27/01/2021
|
|
|
10
| जामा MP-21-004-053-002/55 | ST |
गडवाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004067WL174927
| Credited |
27/01/2021
|
|
|
11
| BADIYA(Self) MP-21-004-053-002/56-A | ST |
गडवाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004067WL174927
| Credited |
27/01/2021
|
|
|
12
| LILA(Wife) MP-21-004-053-002/56-A | ST |
गडवाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004067WL174927
| Credited |
27/01/2021
|
|
|
13
| रामू MP-21-004-053-002/57 | ST |
गडवाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004067WL174927
| Credited |
27/01/2021
|
|
|
14
| बदली MP-21-004-053-002/57 | ST |
गडवाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004067WL174927
| Credited |
27/01/2021
|
|
|
15
| भूसर MP-21-004-053-002/58 | ST |
गडवाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004067WL174927
| Credited |
27/01/2021
|
|
|
16
| उकार MP-21-004-053-002/51 | ST |
गडवाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721004067WL174927
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 0 | 16 | 16 | 16 | | | | | | | | | | | | | | |