| 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
| KUBER PARMAR(Self) MP-21-005-034-001/79-A | ST |
कागलखो
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL199419
| Credited |
16/03/2021
|
|
|
2
| MITHLI(Sister) MP-21-005-008-003/119-B | ST |
खरडू छोटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SAMOI (MPGB) | BKID0NAMRGB |
1721005WL199419
| Credited |
16/03/2021
|
|
|
3
| राकेश(Brother) MP-21-005-034-002/181-A | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL199419
|
|
|
|
|
4
| तोलिया(Self) MP-21-005-034-002/60 | ST |
धामन्दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL199419
| Credited |
18/03/2021
|
|
|
5
| PANKAJ(Son) MP-21-005-042-002/152 | ST |
बलोला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL199419
| Credited |
16/03/2021
|
|
|
6
| MADESH(Grandson) MP-21-005-008-003/11-A | ST |
खरडू छोटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL199419
| Credited |
16/03/2021
|
|
|
7
| KALI(Sister) MP-21-005-008-003/119-A | ST |
खरडू छोटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721005WL199419
| Credited |
16/03/2021
|
|
|
8
| मुकेश(Self) MP-21-005-034-002/103 | ST |
धामन्दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL199419
| Credited |
18/03/2021
|
|
|
9
| हेमराज MP-21-005-034-002/181 | SC |
धामन्दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL199419
| Credited |
16/03/2021
|
|
|
10
| कुबेर MP-21-005-034-001/79 | ST |
कागलखो
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL199419
| Credited |
18/03/2021
|
|
|
11
| MADESH(Grandson) MP-21-005-008-003/103-A | ST |
खरडू छोटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL199419
| Credited |
16/03/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |