| 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
| रेखा अक्षय(Wife) MP-21-002-011-001/46-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002011WL150111
| Credited |
21/12/2021
|
|
|
2
| PUSHPA(Wife) MP-21-002-011-001/70-C | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002011WL150111
| Credited |
21/12/2021
|
|
|
3
| LUNCHAND(Self) MP-21-002-011-001/84-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002011WL150111
| Credited |
21/12/2021
|
|
|
4
| LAKSHAMAN(Self) MP-21-002-011-001/207 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002011WL150111
| Credited |
21/12/2021
|
|
|
5
| JAMANA(Wife) MP-21-002-011-001/207 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002011WL150111
| Credited |
21/12/2021
|
|
|
6
| रितेश(Self) MP-21-002-011-001/207-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002011WL150111
| Credited |
21/12/2021
|
|
|
7
| MOHAN(Self) MP-21-002-011-001/70-C | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002011WL150111
| Credited |
21/12/2021
|
|
|
8
| लिलेश शान्तिलाल(Self) MP-21-002-011-001/95 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002011WL150111
| Credited |
21/12/2021
|
|
|
9
| गवजी पूँजा MP-21-002-011-001/9 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002011WL150111
| Credited |
21/12/2021
|
|
|
10
| नारायण बिजल(Self) MP-21-002-011-003/82 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL150111
| Credited |
21/12/2021
|
|
|
11
| लीला भेरू MP-21-002-011-003/82-A | ST |
रूणजी
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL150111
| Credited |
21/12/2021
|
|
|
12
| कमलेश मोहन(Son) MP-21-002-011-001/25-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | KARWAD (MPGB) | BKID0NAMRGB |
1721002011WL150111
| Credited |
21/12/2021
|
|
|
13
| अक्षय बद्री(Self) MP-21-002-011-001/46-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | KARWAD (MPGB) | BKID0NAMRGB |
1721002011WL150111
| Credited |
21/12/2021
|
|
|
14
| DEVALI(Daughter-in-Law) MP-21-002-011-001/84 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002011WL150111
| Credited |
21/12/2021
|
|
|
15
| कैलाश नराण(Husband) MP-21-002-011-003/82-B | ST |
रूणजी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002011WL150111
| Credited |
21/12/2021
|
|
|
16
| भूरा नराण MP-21-002-011-003/82-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002011WL150111
| Credited |
21/12/2021
|
|
|
17
| कमला MP-21-002-011-001/9 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002011WL150111
| Credited |
21/12/2021
|
|
|
18
| टामली कैलाश(Self) MP-21-002-011-003/82-B | ST |
रूणजी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002011WL150111
| Credited |
21/12/2021
|
|
|
| कुल हाजिरी | 17 | 17 | 18 | 18 | 0 | 0 | 0 | | | | | | | | | | | | | | |