| 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
| किबु(Daughter) MP-21-004-020-002/24 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004WL029087
| Credited |
01/07/2019
|
|
|
2
| शंकर(Self) MP-21-004-020-001/98-B | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| IDBI BANK | JHABUA | IBKL0001631 |
1721004WL029087
| Credited |
01/07/2019
|
|
|
3
| लीला MP-21-004-020-001/98 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL029087
|
|
|
|
|
4
| सड़िया(Self) MP-21-004-020-001/107-A | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL029087
| Credited |
01/07/2019
|
|
|
5
| bachu(Brother) MP-21-004-020-001/107 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL029087
| Credited |
01/07/2019
|
|
|
6
| सुरमल(Self) MP-21-004-020-001/109-A | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL029087
| Credited |
01/07/2019
|
|
|
7
| कचरू(Self) MP-21-004-020-001/107-C | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1721004WL029087
| Credited |
01/07/2019
|
|
|
8
| संगीता(Wife) MP-21-004-020-001/107-C | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL029087
| Credited |
01/07/2019
|
|
|
9
| रतना MP-21-004-020-001/98 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL029087
| Credited |
01/07/2019
|
|
|
10
| मीरा(Wife) MP-21-004-020-001/107-B | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL029087
| Credited |
01/07/2019
|
|
|
11
| सतुरा(Wife) MP-21-004-020-001/107-A | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL029087
| Credited |
01/07/2019
|
|
|
12
| मड़ी(Wife) MP-21-004-020-001/98-B | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL029087
| Credited |
01/07/2019
|
|
|
13
| चुनिया MP-21-004-020-002/24 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL029087
|
|
|
|
|
14
| चरणसिग(Self) MP-21-004-020-001/107-B | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721004WL029087
| Credited |
01/07/2019
|
|
|
15
| धुलिया(Self) MP-21-004-020-001/98-A | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721004WL029087
| Credited |
01/07/2019
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |