| 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
| गोराबाई (Wife) MP-24-009-046-001/302-A | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | JHIRNIYA | BKID0NAMRGB |
1724009046WL017557
| Credited |
16/06/2020
|
|
|
2
| बददु(Self) MP-24-009-046-001/30 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009046WL017557
| Credited |
16/06/2020
|
|
|
3
| महेन्द्र(Self) MP-24-009-046-001/248 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | ZIRNIYA | BKID0NAMRGB |
1724009046WL017557
| Credited |
16/06/2020
|
|
|
4
| निहालसिह(Self) MP-24-009-046-001/63 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | ZIRNIYA | BKID0NAMRGB |
1724009046WL017557
| Credited |
16/06/2020
|
|
|
5
| नजलीबाई (Wife) MP-24-009-046-001/63-A | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009046WL017557
| Credited |
16/06/2020
|
|
|
6
| रंगली(Wife) MP-24-009-046-001/349 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | JHIRNIYA | BKID0NAMRGB |
1724009046WL017557
| Credited |
16/06/2020
|
|
|
7
| कैलाश(Self) MP-24-009-046-001/426 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NAGAR PANCHAYAT BLDG.,BHIKANGAON | SBIN0030033 |
1724009046WL017557
| Credited |
16/06/2020
|
|
|
8
| झारू(Mother) MP-24-009-046-001/426 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NAGAR PANCHAYAT BLDG.,BHIKANGAON | SBIN0030033 |
1724009046WL017557
| Credited |
16/06/2020
|
|
|
9
| मगन(Son) MP-24-009-046-001/429 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BHIKANGAON | BARB0BHIKHA |
1724009046WL017557
| Credited |
16/06/2020
|
|
|
10
| रेशमी(Others) MP-24-009-046-001/429 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BHIKANGAON | BARB0BHIKHA |
1724009046WL017557
| Credited |
16/06/2020
|
|
|
11
| तुकाराम(Daughter) MP-24-009-046-001/439 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BHIKANGAON | BARB0BHIKHA |
1724009046WL017557
| Credited |
16/06/2020
|
|
|
12
| बिंदा(Others) MP-24-009-046-001/439 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BHIKANGAON | BARB0BHIKHA |
1724009046WL017557
| Credited |
16/06/2020
|
|
|
13
| कालू(Self) MP-24-009-046-001/349 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BHIKANGAON | BARB0BHIKHA |
1724009046WL017557
| Credited |
16/06/2020
|
|
|
14
| अमरसिंह (Son) MP-24-009-046-001/63 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BHIKANGAON | BARB0BHIKHA |
1724009046WL017557
| Credited |
16/06/2020
|
|
|
15
| rajram(Self) MP-24-009-046-001/704 | OTHER |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009046WL017557
| Credited |
16/06/2020
|
|
|
16
| हीरालाल (Self) MP-24-009-046-001/63-A | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009046WL017557
| Credited |
16/06/2020
|
|
|
17
| मुनीम छोटिया (Self) MP-24-009-046-001/69-A | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009046WL017557
| Credited |
16/06/2020
|
|
|
18
| राजु रामसिहं (Self) MP-24-009-046-001/302-A | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009046WL017557
| Credited |
16/06/2020
|
|
|
19
| Pappu mahendra(Self) MP-24-009-046-001/248-A | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009WL027756
| Credited |
04/07/2020
|
|
|
20
| टैटु चमारिया (Self) MP-24-009-046-001/287-A | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009WL027756
| Credited |
04/07/2020
|
|
|
21
| surma(Wife) MP-24-009-046-001/287-A | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009046WL017557
| Credited |
16/06/2020
|
|
|
22
| राजु निहालसिंह (Self) MP-24-009-046-001/510 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009046WL017557
| Credited |
16/06/2020
|
|
|
23
| किरण (Wife) MP-24-009-046-001/510 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009046WL017557
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 23 | 23 | 23 | 23 | 23 | 23 | 0 | | | | | | | | | | | | | | |