| 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
| वसनी(Wife) MP-21-005-030-002/78-C | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005030WL131583
| Credited |
13/04/2020
|
|
|
2
| गीता(Wife) MP-21-005-030-002/86 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL131583
| Credited |
13/04/2020
|
|
|
3
| कालिया मान MP-21-005-030-002/96 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL131583
| Credited |
13/04/2020
|
|
|
4
| शाहबार्इै(Wife) MP-21-005-030-002/79 | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL131583
|
|
|
|
|
5
| TULSI(Wife) MP-21-005-030-002/96 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL131583
| Credited |
10/04/2020
|
|
|
6
| दिलीप(Self) MP-21-005-030-003/45-B | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL131583
| Credited |
10/04/2020
|
|
|
7
| सोमला(Self) MP-21-005-030-002/86 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL131583
| Credited |
13/04/2020
|
|
|
8
| अम्बुडा(Self) MP-21-005-030-003/45 | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL131583
| Credited |
13/04/2020
|
|
|
9
| खुबान(Self) MP-21-005-030-002/22 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL131583
| Credited |
13/04/2020
|
|
|
10
| प्रताप(Self) MP-21-005-030-002/78-C | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL131583
| Credited |
13/04/2020
|
|
|
11
| नरसिह(Self) MP-21-005-030-002/79 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL131583
| Credited |
13/04/2020
|
|
|
12
| हुमली(Wife) MP-21-005-030-003/45-B | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005030WL131583
| Credited |
09/04/2020
|
|
|
13
| पूनकी(Wife) MP-21-005-030-003/45 | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL131583
| Credited |
13/04/2020
|
|
|
| कुल हाजिरी | 0 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |