| 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
| 193 |
772
|
0
|
0
|
772
| | | |
1721005WL021499
| Credited |
09/06/2021
|
|
|
2
| JOGADIYA(Self) MP-21-005-048-001/96-C | ST |
छापरी रणवास
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005WL021499
|
|
|
|
|
3
| KANTA(Wife) MP-21-005-048-001/96-C | ST |
छापरी रणवास
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005WL021499
|
|
|
|
|
4
| सवसिंह(Self) MP-21-005-048-001/211-A | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL021499
| Credited |
10/06/2021
|
|
|
5
| मालसिंह(Self) MP-21-005-048-001/140 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL021499
| Credited |
09/06/2021
|
|
|
6
| दलु(Self) MP-21-005-048-001/181 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL021499
| Credited |
10/06/2021
|
|
|
7
| रणवीर MP-21-005-047-001/316 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL021499
| Credited |
13/05/2021
|
|
|
8
| बसंती(Wife) MP-21-005-048-001/209-A | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL021499
| Credited |
09/06/2021
|
|
|
9
| पीडू MP-21-005-048-001/210 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL021499
| Credited |
09/06/2021
|
|
|
10
| झेन्दा MP-21-005-048-001/210 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL021499
| Credited |
09/06/2021
|
|
|
11
| कालू MP-21-005-048-001/264 | ST |
छापरी रणवास
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA | 012 |
1721005WL021499
|
|
|
|
|
12
| KALAMSINGH(Self) MP-21-005-048-001/305 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL021499
| Credited |
09/06/2021
|
|
|
13
| PRATAP(Self) MP-21-005-048-001/305-A | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL021499
| Credited |
09/06/2021
|
|
|
14
| BHARAT(Son) MP-21-005-048-001/195-A | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL021499
| Credited |
09/06/2021
|
|
|
15
| बिकु मेडा(Self) MP-21-005-048-001/211-B | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL021499
| Credited |
09/06/2021
|
|
|
16
| SAMILA(Daughter) MP-21-005-048-001/120 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL021499
| Credited |
09/06/2021
|
|
|
17
| BALU(Self) MP-21-005-048-001/135-B | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL021499
| Credited |
09/06/2021
|
|
|
18
| RANGA THAVRIYA(Daughter) MP-21-005-048-001/306 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL021499
| Credited |
09/06/2021
|
|
|
19
| अकू MP-21-005-001-002/23 | SC |
दत्याघाटी
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL021499
| Credited |
13/05/2021
|
|
|
20
| TOLSINGH MANSINGH(Self) MP-21-005-048-001/183-C | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL021499
| Credited |
09/06/2021
|
|
|
21
| नरवेसिंह मंगु(Self) MP-21-005-048-001/209-A | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL021499
| Credited |
10/06/2021
|
|
|
22
| NEPAL MEDA(Self) MP-21-005-048-001/210-B | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL021499
| Credited |
10/06/2021
|
|
|
23
| PRAKASH RAJU(Son) MP-21-005-048-001/306-A | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL021499
| Credited |
09/06/2021
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |