| 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
| मन्ता(Wife) MP-21-005-019-002/29 | ST |
पीपली
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL050047
| Credited |
27/06/2022
|
|
|
2
| राजू खुमान(Self) MP-21-005-019-002/41-A | ST |
पीपली
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL050047
| Credited |
27/06/2022
|
|
|
3
| मीरा(Wife) MP-21-005-019-002/41-A | ST |
पीपली
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL050047
| Credited |
27/06/2022
|
|
|
4
| खूना(Self) MP-21-005-019-002/29 | ST |
पीपली
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| DISTRICT CENTRAL COOPERATIVE BANK | RAMA | 190 |
1721005017WL050047
| Credited |
27/06/2022
|
|
|
5
| अकृम(Self) MP-21-005-019-002/39 | ST |
पीपली
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL050047
| Credited |
27/06/2022
|
|
|
6
| जतनी(Wife) MP-21-005-019-002/39 | ST |
पीपली
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL050047
| Credited |
27/06/2022
|
|
|
7
| बादू खुमान(Self) MP-21-005-019-002/41-B | ST |
पीपली
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL050047
| Credited |
27/06/2022
|
|
|
8
| सन्नूबाई(Wife) MP-21-005-019-002/41-B | ST |
पीपली
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL050047
| Credited |
27/06/2022
|
|
|
9
| हातु(Wife) MP-21-005-019-002/38 | ST |
पीपली
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL050047
| Credited |
27/06/2022
|
|
|
10
| रतनसिंह(Self) MP-21-005-019-002/38 | ST |
पीपली
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL050047
| Credited |
27/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |