| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| BHERU DAMAR(Self) MP-21-002-012-002/191-A | ST |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL078905
| Credited |
02/08/2021
|
|
|
2
| कमली(Self) MP-21-002-012-002/197 | SC |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL078905
| Credited |
16/07/2021
|
|
|
3
| ANIL GARWAL(Self) MP-21-002-012-002/216-A | ST |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721002WL078905
| Credited |
02/08/2021
|
|
|
4
| KISAN(Self) MP-21-002-012-002/547-A | ST |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PETLAWAD | SBIN0012168 |
1721002WL078905
| Credited |
02/08/2021
|
|
|
5
| GITA BHURIYA(Wife) MP-21-002-012-002/377-A | ST |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SARANGI (MPGB) | BKID0NAMRGB |
1721002WL078905
| Credited |
02/08/2021
|
|
|
6
| SURESH DAMAR(Self) MP-21-002-012-002/191-C | ST |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002WL078905
| Credited |
02/08/2021
|
|
|
7
| LALITA DAMAR(Wife) MP-21-002-012-002/191-C | ST |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002WL078905
| Credited |
02/08/2021
|
|
|
8
| MANGUDI DAMAR(Mother) MP-21-002-012-002/191-A | ST |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002WL078905
| Credited |
02/08/2021
|
|
|
9
| सरदार मंगला MP-21-002-012-002/547 | SC |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721002WL078905
| Credited |
16/07/2021
|
|
|
10
| BHURALAL BHABHAR MP-21-002-012-002/547-C | ST |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002WL078905
| Credited |
02/08/2021
|
|
|
11
| JAGDISH MAIDA(Self) MP-21-002-012-002/184-C | ST |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002WL078905
| Credited |
02/08/2021
|
|
|
12
| MOHAN BHABHAR(Self) MP-21-002-012-002/197-A | ST |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002WL078905
| Credited |
02/08/2021
|
|
|
13
| MANJU BHABHAR(Wife) MP-21-002-012-002/197-A | ST |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002WL078905
| Credited |
02/08/2021
|
|
|
14
| गण्ेश(Self) MP-21-002-012-002/696 | OTHER |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL078905
| Credited |
02/08/2021
|
|
|
15
| GORDHAN DAMAR(Self) MP-21-002-012-002/191-B | ST |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL078905
| Credited |
02/08/2021
|
|
|
16
| VISHNA DAMAR(Wife) MP-21-002-012-002/191-B | ST |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL078905
| Credited |
02/08/2021
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |