| 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
| विभुति(Wife) MP-21-005-020-001/256-A | OTHER |
पालेड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL211641
| Credited |
18/03/2021
|
|
|
2
| नारायण(Self) MP-21-005-020-001/23 | OTHER |
पालेड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL211641
| Credited |
19/03/2021
|
|
|
3
| कान्ता बाई(Wife) MP-21-005-020-001/23 | OTHER |
पालेड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL211641
| Credited |
19/03/2021
|
|
|
4
| रतन(Self) MP-21-005-020-001/192 | OTHER |
पालेड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL211641
| Credited |
19/03/2021
|
|
|
5
| मांगीलाल(Self) MP-21-005-020-001/242 | SC |
पालेड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL211641
| Credited |
19/03/2021
|
|
|
6
| नरेन्द्र MP-21-005-020-001/268 | OTHER |
पालेड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL211641
| Credited |
18/03/2021
|
|
|
7
| KANHEYALAL(Son) MP-21-005-020-001/192 | OTHER |
पालेड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL211641
| Credited |
18/03/2021
|
|
|
8
| ASHA(Wife) MP-21-005-020-001/268 | OTHER |
पालेड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL211641
| Credited |
18/03/2021
|
|
|
9
| दूर्गाबाई(Daughter) MP-21-005-020-001/242 | SC |
पालेड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL211641
| Credited |
19/03/2021
|
|
|
10
| चम्पा MP-21-005-020-001/192 | OTHER |
पालेड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL211641
| Credited |
18/03/2021
|
|
|
11
| रूपा(Daughter) MP-21-005-020-001/23 | OTHER |
पालेड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL211641
| Credited |
19/03/2021
|
|
|
12
| रुपेश(Self) MP-21-005-020-001/256-A | OTHER |
पालेड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL211641
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 0 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |