| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| गुला गलिया(Self) MP-21-005-048-001/138-A | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| | | |
1721005WL175266
| Credited |
27/01/2021
|
|
|
2
| सुकमा(Wife) MP-21-005-048-001/138-A | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| | | |
1721005WL175266
| Credited |
27/01/2021
|
|
|
3
| अमरसिंह MP-21-005-048-001/242 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL175266
| Credited |
27/01/2021
|
|
|
4
| धन्ना(Self) MP-21-005-048-001/57 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL175266
| Credited |
27/01/2021
|
|
|
5
| पासू(Wife) MP-21-005-048-001/57 | ST |
छापरी रणवास
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL175266
|
|
|
|
|
6
| झीतु धन्ना(Son) MP-21-005-048-001/57 | ST |
छापरी रणवास
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL175266
|
|
|
|
|
7
| RAJU(Brother) MP-21-005-048-001/7 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL175266
| Credited |
27/01/2021
|
|
|
8
| SUNITA(Sister) MP-21-005-048-001/7 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL175266
| Credited |
27/01/2021
|
|
|
9
| बिकु मेडा(Self) MP-21-005-048-001/211-B | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL175266
| Credited |
27/01/2021
|
|
|
10
| अंतर बाई(Wife) MP-21-005-048-001/211-B | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL175266
| Credited |
27/01/2021
|
|
|
11
| KAILASH(Son) MP-21-005-045-001/162 | ST |
धमोई
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL175266
| Credited |
27/01/2021
|
|
|
12
| SUMITRA BHARATSINGH(Wife) MP-21-005-047-001/316-C | ST |
ढोचका
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL175266
| Credited |
27/01/2021
|
|
|
13
| जेन्दा(Self) MP-21-005-048-001/120 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL175266
| Credited |
28/01/2021
|
|
|
14
| SAMILA(Daughter) MP-21-005-048-001/120 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL175266
| Credited |
28/01/2021
|
|
|
15
| ARVIND(Son) MP-21-005-048-001/40 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL175266
| Credited |
27/01/2021
|
|
|
16
| NARANGI(Sister) MP-21-005-048-001/40 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL175266
| Credited |
27/01/2021
|
|
|
17
| MADESH(Grandson) MP-21-005-008-003/11-A | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL175266
| Credited |
27/01/2021
|
|
|
18
| DEEPAK(Son) MP-21-005-008-003/11 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721005WL175266
| Credited |
27/01/2021
|
|
|
19
| शान्तु(Brother) MP-21-005-048-001/242-A | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL175266
| Credited |
27/01/2021
|
|
|
20
| SAVSINGH(Son) MP-21-005-045-001/130 | ST |
धमोई
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL175266
| Credited |
27/01/2021
|
|
|
21
| THANSINGH(Brother) MP-21-005-045-001/162 | ST |
धमोई
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL175266
| Credited |
27/01/2021
|
|
|
22
| MADESH(Grandson) MP-21-005-008-003/103-A | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL175266
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |