| 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
| VIJAY(Self) MP-21-005-015-001/76-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005048WL023409
| Credited |
12/06/2019
|
|
|
2
| SHHANTI(Wife) MP-21-005-015-001/76-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005048WL023409
| Credited |
12/06/2019
|
|
|
3
| Narvesingh Jotiya(Self) MP-21-005-015-001/76 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL023409
| Credited |
08/06/2019
|
|
|
4
| NURA NARVSINGH(Wife) MP-21-005-015-001/76 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL023409
| Credited |
12/06/2019
|
|
|
5
| प्रकाश मोतीया MP-21-005-015-001/232 | SC |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005048WL023409
| Credited |
08/06/2019
|
|
|
6
| पप्पू MP-21-005-015-001/232 | SC |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005048WL023409
| Credited |
08/06/2019
|
|
|
7
| हिमा मोतीया(Self) MP-21-005-015-001/233 | SC |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL023409
| Credited |
08/06/2019
|
|
|
8
| तेली(Father) MP-21-005-015-001/233 | SC |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL023409
| Credited |
08/06/2019
|
|
|
9
| JOKHI(Self) MP-21-005-015-001/233-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL023409
| Credited |
12/06/2019
|
|
|
10
| VIKARAM(Self) MP-21-005-015-001/206-B | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005048WL023409
| Credited |
08/06/2019
|
|
|
11
| SURTI(Wife) MP-21-005-015-001/206-B | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005048WL023409
| Credited |
08/06/2019
|
|
|
12
| KEAILASH(Father) MP-21-005-015-001/206-B | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005048WL023409
| Credited |
08/06/2019
|
|
|
13
| RAMTU(Mother) MP-21-005-015-001/206-B | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005048WL023409
| Credited |
08/06/2019
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 0 | 0 | | | | | | | | | | | | | | |