| 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
| रमतु(Daughter-in-Law) MP-21-004-020-002/61 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL214220
| Credited |
17/03/2021
|
|
|
2
| अरवन(Self) MP-21-004-020-003/18-D | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL214220
| Credited |
17/03/2021
|
|
|
3
| कविता(Wife) MP-21-004-020-003/18-D | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL214220
| Credited |
17/03/2021
|
|
|
4
| पुनिया(Son) MP-21-004-020-002/2 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL214220
| Credited |
17/03/2021
|
|
|
5
| कमलेश(Self) MP-21-004-020-003/18-A | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL214220
| Credited |
17/03/2021
|
|
|
6
| हिंदू(Wife) MP-21-004-020-003/18-A | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL214220
| Credited |
17/03/2021
|
|
|
7
| कना(Wife) MP-21-004-020-003/18-B | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL214220
| Credited |
17/03/2021
|
|
|
8
| धना(Self) MP-21-004-020-003/18-C | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL214220
| Credited |
17/03/2021
|
|
|
9
| सुमी(Wife) MP-21-004-020-003/18-C | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL214220
| Credited |
17/03/2021
|
|
|
10
| रामा(Self) MP-21-004-020-003/18 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL214220
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |