| 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
| SANKAR MANGU(Self) MP-21-005-035-001/101-C | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL180248
| Credited |
16/03/2021
|
|
|
2
| SUMEE SANKAR(Wife) MP-21-005-035-001/101-C | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL180248
| Credited |
16/03/2021
|
|
|
3
| DILEEP SETAN MEDA(Self) MP-21-005-035-001/48-B | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | JHABUA | IBKL0001631 |
1721005035WL154921
| Credited |
14/12/2020
|
|
|
4
| NARANGI MEDA(Wife) MP-21-005-035-001/48-B | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | JHABUA | IBKL0001631 |
1721005035WL154921
| Credited |
14/12/2020
|
|
|
5
| पूनी(Wife) MP-21-005-035-001/48 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005035WL154921
| Credited |
15/12/2020
|
|
|
6
| KALU SETAN MEDA(Self) MP-21-005-035-001/48-A | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005035WL154921
| Credited |
15/12/2020
|
|
|
7
| REKHI MEDA(Wife) MP-21-005-035-001/48-A | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005035WL154921
| Credited |
15/12/2020
|
|
|
8
| RAKESH MANGU(Self) MP-21-005-035-001/101-A | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | JHABUA | CNRB0004142 |
1721005035WL154921
| Credited |
15/12/2020
|
|
|
9
| RMILA RAKESH(Wife) MP-21-005-035-001/101-A | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | JHABUA | CNRB0004142 |
1721005035WL154921
| Credited |
15/12/2020
|
|
|
10
| शैतान(Self) MP-21-005-035-001/48 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL154921
| Credited |
15/12/2020
|
|
|
11
| NARU MANGU(Self) MP-21-005-035-001/101-B | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005035WL154921
| Credited |
14/12/2020
|
|
|
12
| NANDU NARU(Wife) MP-21-005-035-001/101-B | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005035WL154921
| Credited |
14/12/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 0 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |