| 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
| झीतरा MP-21-005-030-001/218 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| | | |
1721005030WL005950
| Credited |
12/05/2020
|
|
|
2
| धरू MP-21-005-030-001/218 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| | | |
1721005030WL005950
| Credited |
12/05/2020
|
|
|
3
| GULAB(Self) MP-21-005-030-001/218-A | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| | | |
1721005030WL005950
| Credited |
12/05/2020
|
|
|
4
| SUGNA(Wife) MP-21-005-030-001/218-A | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| | | |
1721005030WL005950
| Credited |
12/05/2020
|
|
|
5
| DIWANSINGH(Son) MP-21-005-030-001/240 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL005950
|
|
|
|
|
6
| कालिया MP-21-005-030-001/232 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL005950
|
|
|
|
|
7
| रातकी MP-21-005-030-001/240 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL005950
|
|
|
|
|
8
| नानी MP-21-005-030-001/232 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL005950
|
|
|
|
|
9
| सुगरी(Wife) MP-21-005-030-001/258 | OTHER |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL005950
|
|
|
|
|
10
| Rakesh(Self) MP-21-005-030-001/193-C | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL005950
| Credited |
12/05/2020
|
|
|
11
| Sangita(Grandson) MP-21-005-030-001/193-C | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL005950
| Credited |
12/05/2020
|
|
|
12
| नरुि सह(Self) MP-21-005-030-001/258 | OTHER |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL005950
|
|
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |