| 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
| किबु(Daughter) MP-21-004-020-002/24 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004064WL065380
| Credited |
15/07/2020
|
|
|
2
| शंकर(Self) MP-21-004-020-001/98-B | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| IDBI BANK | JHABUA | IBKL0001631 |
1721004064WL065380
| Credited |
15/07/2020
|
|
|
3
| लीला MP-21-004-020-001/98 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL065380
| Credited |
15/07/2020
|
|
|
4
| मानिया MP-21-004-020-002/19 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL065380
| Credited |
15/07/2020
|
|
|
5
| लाली(Wife) MP-21-004-020-001/98-A | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL065380
| Credited |
15/07/2020
|
|
|
6
| रतना MP-21-004-020-001/98 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL065380
| Credited |
15/07/2020
|
|
|
7
| चुनिया MP-21-004-020-002/24 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL065380
| Credited |
15/07/2020
|
|
|
8
| मड़ी(Wife) MP-21-004-020-001/98-B | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL065380
| Credited |
15/07/2020
|
|
|
9
| धुलिया(Self) MP-21-004-020-001/98-A | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721004064WL065380
| Credited |
15/07/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |