| 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
| भारता(Son) MP-21-012-016-001/17 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
1721012016WL043180
| Credited |
16/06/2020
|
|
|
2
| कमली भारत(Daughter-in-Law) MP-21-012-016-001/17 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
1721012016WL043180
| Credited |
17/06/2020
|
|
|
3
| कसग(Self) MP-21-012-016-001/176 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012016WL043180
| Credited |
17/06/2020
|
|
|
4
| दोली(Wife) MP-21-012-016-001/176 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012016WL043180
| Credited |
17/06/2020
|
|
|
5
| गणपत वेस्ता(Self) MP-21-012-016-001/176-A | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012016WL043180
| Credited |
17/06/2020
|
|
|
6
| सुमली(Wife) MP-21-012-016-001/176-A | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012016WL043180
| Credited |
16/06/2020
|
|
|
7
| गलिया जवरा(Self) MP-21-012-016-001/49 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Ranapur | BKID0MG5038 |
1721012016WL043180
| Credited |
17/06/2020
|
|
|
8
| मधु(Wife) MP-21-012-016-001/49-A | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Ranapur | BKID0NAMRGB |
1721012016WL043180
| Credited |
17/06/2020
|
|
|
9
| धनश्याम(Son) MP-21-012-016-001/83 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Samoi | BKID0MG5056 |
1721012016WL043180
| Credited |
17/06/2020
|
|
|
10
| ललीता घनशयम(Daughter-in-Law) MP-21-012-016-001/83 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Samoi | BKID0MG5056 |
1721012016WL043180
| Credited |
17/06/2020
|
|
|
11
| मानसिह देवलसिह(Self) MP-21-012-016-001/116 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Samoi | BKID0MG5056 |
1721012016WL043180
| Credited |
17/06/2020
|
|
|
12
| सवली(Wife) MP-21-012-016-001/116 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Samoi | BKID0MG5056 |
1721012016WL043180
| Credited |
17/06/2020
|
|
|
13
| कुवेरसिह(Daughter) MP-21-012-016-001/164 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Samoi | BKID0MG5056 |
1721012016WL043180
| Credited |
17/06/2020
|
|
|
14
| कानिया देवीसिह(Son) MP-21-012-016-001/164 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | SAMOI (MPGB) | BKID0NAMRGB |
1721012016WL043180
| Credited |
17/06/2020
|
|
|
15
| नेवला जवरा(Self) MP-21-012-016-001/17 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721012016WL043180
| Credited |
17/06/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |