| 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
| कमलेश(Son) MP-21-005-007-002/158 | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 168 |
0
|
0
|
0
|
0
| | | |
1721005007WL155470
|
|
|
|
|
2
| Gopiya(Son) MP-21-005-007-002/147-A | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005007WL155470
| Credited |
15/12/2020
|
|
|
3
| Sumitara(Sister) MP-21-005-007-002/147-A | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005007WL155470
| Credited |
15/12/2020
|
|
|
4
| Guddi(Wife) MP-21-005-007-002/147-A | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005007WL155470
| Credited |
15/12/2020
|
|
|
5
| Ramesh(Son) MP-21-005-007-002/147-A | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005007WL155470
| Credited |
15/12/2020
|
|
|
6
| विजीया MP-21-005-007-002/151 | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 168 |
504
|
0
|
0
|
504
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL155470
| Credited |
14/12/2020
|
|
|
7
| पासू MP-21-005-007-002/151 | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL155470
| Credited |
14/12/2020
|
|
|
8
| जैला जामसिंह(Wife) MP-21-005-007-002/144-A | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL155470
| Credited |
14/12/2020
|
|
|
9
| PAREMSINGH(Son) MP-21-005-007-002/145 | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL155470
| Credited |
14/12/2020
|
|
|
10
| दिनेश गोपिया(Self) MP-21-005-007-002/147-B | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL155470
| Credited |
14/12/2020
|
|
|
11
| पिंकी रमेश(Wife) MP-21-005-007-002/143-A | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL155470
| Credited |
14/12/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |