| 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
| कालू खूमसिंह(Self) MP-21-005-014-001/31 | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005014WL009209
| Credited |
15/05/2020
|
|
|
2
| कान्ता(Wife) MP-21-005-014-001/31 | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005014WL009209
| Credited |
15/05/2020
|
|
|
3
| HAKRI(Mother) MP-21-005-014-001/31 | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005014WL009209
| Credited |
15/05/2020
|
|
|
4
| DITU(Daughter) MP-21-005-014-001/31 | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005014WL009209
| Credited |
15/05/2020
|
|
|
5
| मकेश सरदार(Self) MP-21-005-014-001/36-B | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005014WL009209
| Credited |
15/05/2020
|
|
|
6
| vanita(Wife) MP-21-005-014-001/36-B | ST |
वागनेरा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005014WL009209
|
|
|
|
|
7
| tibli(Mother) MP-21-005-014-001/36-B | ST |
वागनेरा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005014WL009209
|
|
|
|
|
8
| ramsingh(Brother) MP-21-005-014-001/36-B | ST |
वागनेरा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005014WL009209
|
|
|
|
|
9
| महेश रामसिंह(Self) MP-21-005-014-002/54-A | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005014WL009209
| Credited |
14/05/2020
|
|
|
10
| सविता(Sister) MP-21-005-014-002/54-A | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005014WL009209
| Credited |
14/05/2020
|
|
|
11
| धर्मेंद्र(Brother) MP-21-005-014-002/54-A | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005014WL009209
| Credited |
14/05/2020
|
|
|
12
| ममता(Wife) MP-21-005-014-002/54-A | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005014WL009209
| Credited |
14/05/2020
|
|
|
13
| बाहदूर सकरिया(Self) MP-21-005-014-002/48-A | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL009209
| Credited |
15/05/2020
|
|
|
14
| लीला(Son) MP-21-005-014-002/3-B | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL009209
| Credited |
15/05/2020
|
|
|
15
| झमकू(Wife) MP-21-005-014-002/3-B | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL009209
| Credited |
15/05/2020
|
|
|
16
| मैलाश(Brother) MP-21-005-014-002/3-B | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL009209
| Credited |
15/05/2020
|
|
|
17
| द लू(Brother) MP-21-005-014-002/3-B | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL009209
| Credited |
15/05/2020
|
|
|
18
| प्रेमसिंह(Self) MP-21-005-014-001/30-A | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL009209
| Credited |
14/05/2020
|
|
|
19
| रमीला(Wife) MP-21-005-014-001/30-A | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL009209
| Credited |
14/05/2020
|
|
|
20
| खुमसिंह(Brother) MP-21-005-014-001/30-A | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL009209
| Credited |
14/05/2020
|
|
|
21
| मंगली(Wife) MP-21-005-014-002/45 | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL009209
| Credited |
15/05/2020
|
|
|
22
| हुरतान(Son) MP-21-005-014-002/45 | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL009209
| Credited |
15/05/2020
|
|
|
23
| काली(Wife) MP-21-005-014-002/46-A | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL009209
| Credited |
15/05/2020
|
|
|
24
| पारती(Sister) MP-21-005-014-002/46-A | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL009209
| Credited |
15/05/2020
|
|
|
25
| सोहन(Brother) MP-21-005-014-002/46-A | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL009209
| Credited |
15/05/2020
|
|
|
26
| सरदार(Brother) MP-21-005-014-003/146-B | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005014WL009209
| Credited |
14/05/2020
|
|
|
27
| सारा(Wife) MP-21-005-014-003/146-B | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005014WL009209
| Credited |
14/05/2020
|
|
|
28
| करम(Brother) MP-21-005-014-003/146-B | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005014WL009209
| Credited |
14/05/2020
|
|
|
| कुल हाजिरी | 0 | 25 | 25 | 25 | 25 | 25 | 25 | | | | | | | | | | | | | | |