| 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
| भारतसिंह(Self) MP-21-005-016-001/84-A | ST |
भवर पिपलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL066324
|
|
|
|
|
2
| बाबुलाल(Husband) MP-21-005-003-001/139-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL066324
| Credited |
16/07/2022
|
|
|
3
| परथिया नवला(Self) MP-21-005-003-003/11 | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL066324
| Credited |
16/07/2022
|
|
|
4
| मकनी भूरा(Wife) MP-21-005-003-003/68 | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL066324
| Credited |
16/07/2022
|
|
|
5
| सेवला रावला(Self) MP-21-005-012-004/211 | ST |
धांदलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL066324
| Credited |
16/07/2022
|
|
|
6
| राधि(Wife) MP-21-005-012-004/211 | ST |
धांदलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL066324
| Credited |
16/07/2022
|
|
|
7
| वालिया रावला(Self) MP-21-005-012-004/212 | ST |
धांदलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL066324
| Credited |
16/07/2022
|
|
|
8
| सुनिता(Wife) MP-21-005-012-004/212 | ST |
धांदलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL066324
| Credited |
16/07/2022
|
|
|
9
| Nevla Ramla(Self) MP-21-005-012-004/247 | ST |
धांदलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL066324
| Credited |
16/07/2022
|
|
|
10
| Sanu Nevla(Wife) MP-21-005-012-004/247 | ST |
धांदलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL066324
| Credited |
16/07/2022
|
|
|
11
| BABULAL KHIMALA CHOUHAN(Self) MP-21-005-003-003/36-A | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL066324
| Credited |
16/07/2022
|
|
|
12
| देमली(Wife) MP-21-005-016-001/84-A | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL066324
| Credited |
16/07/2022
|
|
|
13
| चैनसिंह(Self) MP-21-005-016-001/76-A | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL066324
| Credited |
16/07/2022
|
|
|
14
| लीला(Wife) MP-21-005-016-001/76-A | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL066324
| Credited |
16/07/2022
|
|
|
15
| महेन्द्र वीरसिंह कसनी(Self) MP-21-005-009-001/34 | ST |
राछावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL066324
| Credited |
16/07/2022
|
|
|
16
| लीला(Wife) MP-21-005-009-001/34 | ST |
राछावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL066324
| Credited |
16/07/2022
|
|
|
17
| सन्नु MP-21-005-016-001/76 | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005WL066324
| Credited |
16/07/2022
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |