| 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
| कणंिसह नमा(Self) MP-21-005-032-001/194 | ST |
खेड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 50 |
50
|
0
|
0
|
50
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005032WL150425
| Credited |
03/12/2020
|
|
|
2
| फंजू नाथिया(Self) MP-21-005-032-001/69 | ST |
खेड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 50 |
50
|
0
|
0
|
50
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005032WL150425
| Credited |
02/12/2020
|
|
|
3
| रामचंद सोमला(Self) MP-21-005-032-001/19 | ST |
खेड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 50 |
50
|
0
|
0
|
50
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL150425
| Credited |
02/12/2020
|
|
|
4
| सन्त(Wife) MP-21-005-032-001/54 | ST |
खेड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 50 |
50
|
0
|
0
|
50
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL150425
| Credited |
02/12/2020
|
|
|
5
| PUNJA NURJI(Self) MP-21-005-032-001/31-A | ST |
खेड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 50 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005032WL150425
| Credited |
03/12/2020
|
|
|
6
| पांगला बिजीया(Self) MP-21-005-032-001/20 | ST |
खेड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 50 |
50
|
0
|
0
|
50
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005032WL150425
| Credited |
03/12/2020
|
|
|
7
| अनंिसह भावंिसह(Self) MP-21-005-032-001/353 | ST |
खेड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 50 |
50
|
0
|
0
|
50
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005032WL150425
| Credited |
02/12/2020
|
|
|
8
| HINDU VARSINGH(Self) MP-21-005-032-001/513-A | ST |
खेड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 50 |
50
|
0
|
0
|
50
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005032WL150425
| Credited |
03/12/2020
|
|
|
| कुल हाजिरी | 8 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |