| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| दिनेश(Self) MP-21-005-010-001/37-C | ST |
झरनिया
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| | | |
1721005010WL023383
| Credited |
30/05/2020
|
|
|
2
| हकरी(Wife) MP-21-005-010-001/37-C | ST |
झरनिया
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| | | |
1721005010WL023383
| Credited |
30/05/2020
|
|
|
3
| राजु(Self) MP-21-005-010-001/6-A | ST |
झरनिया
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005010WL023383
|
|
|
|
|
4
| रूखमा(Wife) MP-21-005-010-001/6-A | ST |
झरनिया
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005010WL023383
|
|
|
|
|
5
| सीता MP-21-005-010-001/36 | SC |
झरनिया
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL023383
| Credited |
30/05/2020
|
|
|
6
| वाजेसिंह(Self) MP-21-005-010-001/36-A | ST |
झरनिया
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005010WL023383
|
|
|
|
|
7
| कसमा(Wife) MP-21-005-010-001/36-A | ST |
झरनिया
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005010WL023383
|
|
|
|
|
8
| भंदरी MP-21-005-010-001/21 | SC |
झरनिया
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL023383
| Credited |
30/05/2020
|
|
|
9
| मुनसि ह(Father) MP-21-005-010-001/21 | SC |
झरनिया
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL023383
| Credited |
30/05/2020
|
|
|
10
| कालु MP-21-005-010-001/36 | SC |
झरनिया
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL023383
| Credited |
30/05/2020
|
|
|
11
| दिवान(Self) MP-21-005-010-001/21-A | ST |
झरनिया
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005010WL023383
|
|
|
|
|
12
| नर्मदा(Wife) MP-21-005-010-001/21-A | ST |
झरनिया
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005010WL023383
|
|
|
|
|
13
| झीतरा MP-21-005-010-001/84 | SC |
झरनिया
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL023383
| Credited |
30/05/2020
|
|
|
14
| माला MP-21-005-010-001/84 | SC |
झरनिया
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL023383
| Credited |
30/05/2020
|
|
|
15
| रालिचा MP-21-005-010-001/6 | SC |
झरनिया
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL023383
| Credited |
30/05/2020
|
|
|
16
| वसनी MP-21-005-010-001/6 | SC |
झरनिया
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL023383
|
|
|
|
|
17
| धना MP-21-005-010-001/22 | SC |
झरनिया
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL023383
| Credited |
30/05/2020
|
|
|
18
| करमा MP-21-005-010-001/22 | SC |
झरनिया
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL023383
| Credited |
30/05/2020
|
|
|
19
| झाकु(Father) MP-21-005-010-001/36 | SC |
झरनिया
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL023383
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 12 | 0 | | | | | | | | | | | | | | |