| 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
| राकेश(Brother) MP-21-005-014-003/120 | ST |
हात्यादेली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| R.R.B. | KALIDEVI | 1520003 |
1721005014WL143717
|
|
|
|
|
2
| बदिया मुन्ना(Self) MP-21-005-014-003/195-A | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL143717
| Credited |
16/04/2020
|
|
|
3
| धुली(Wife) MP-21-005-014-003/195-A | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL143717
| Credited |
16/04/2020
|
|
|
4
| कालिया तोलिया(Self) MP-21-005-014-003/196 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL143717
| Credited |
16/04/2020
|
|
|
5
| हिरीया फतिया(Self) MP-21-005-014-003/168 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL143717
| Credited |
16/04/2020
|
|
|
6
| सुकमा(Wife) MP-21-005-014-003/195 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL143717
| Credited |
10/04/2020
|
|
|
7
| दिता जोखा(Self) MP-21-005-014-003/120 | ST |
हात्यादेली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL143717
|
|
|
|
|
8
| रतनी(Wife) MP-21-005-014-003/196 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL143717
| Credited |
16/04/2020
|
|
|
9
| दिलिप कालीया(Self) MP-21-005-014-003/196-A | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL148030
| Credited |
13/06/2024
|
|
|
10
| मडी(Wife) MP-21-005-014-003/196-A | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL143717
| Credited |
16/04/2020
|
|
|
11
| SOMSINGH GUNDIYA(Self) MP-21-005-014-003/195-B | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL143717
| Credited |
10/04/2020
|
|
|
12
| SHEELA GUNDIYA(Wife) MP-21-005-014-003/195-B | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL143717
| Credited |
10/04/2020
|
|
|
13
| जामसिंह दिता(Self) MP-21-005-014-003/17 | ST |
हात्यादेली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL143717
|
|
|
|
|
14
| इन्दिरा(Wife) MP-21-005-014-003/17 | ST |
हात्यादेली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL143717
|
|
|
|
|
15
| काली(Wife) MP-21-005-014-003/168 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| AXIS BANK | Pitgara | UTIB0002507 |
1721005WL148030
| Credited |
13/06/2024
|
|
|
| कुल हाजिरी | 0 | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |