| 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
| रामा MP-21-005-016-005/154 | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL052878
| Credited |
21/06/2021
|
|
|
2
| झितरी MP-21-005-016-005/154 | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL052878
| Credited |
21/06/2021
|
|
|
3
| मुकेश भूरा(Self) MP-21-005-016-005/215-B | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL052878
| Credited |
21/06/2021
|
|
|
4
| सुनीता भूरा(Wife) MP-21-005-016-005/215-B | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL052878
| Credited |
21/06/2021
|
|
|
5
| संतोष डामोर(Self) MP-21-005-016-005/85-C | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL052878
| Credited |
21/06/2021
|
|
|
6
| सविता संतोष(Wife) MP-21-005-016-005/85-C | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL052878
| Credited |
21/06/2021
|
|
|
7
| गीता MP-21-005-016-005/121 | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005016WL052878
| Credited |
21/06/2021
|
|
|
8
| माया रूपसिंह(Granddaughter) MP-21-005-016-005/121 | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005016WL052878
| Credited |
21/06/2021
|
|
|
9
| संतोष भाबोर(Son) MP-21-005-016-005/121 | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005016WL052878
| Credited |
21/06/2021
|
|
|
10
| जितेन्द डामोर(Self) MP-21-005-016-005/85-B | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005016WL052878
| Credited |
21/06/2021
|
|
|
11
| रेखा जितेन्द(Wife) MP-21-005-016-005/85-B | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005016WL052878
| Credited |
21/06/2021
|
|
|
12
| KANTI NARVESINGH(Wife) MP-21-005-016-005/86 | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL052878
| Credited |
21/06/2021
|
|
|
13
| अनिल भूरा(Son) MP-21-005-016-005/86 | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL052878
| Credited |
21/06/2021
|
|
|
14
| अमरसिंह दनिया MP-21-005-016-005/88 | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL052878
| Credited |
21/06/2021
|
|
|
15
| भीमा सवजी MP-21-005-016-005/91 | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL052878
| Credited |
21/06/2021
|
|
|
16
| धनसिंह MP-21-005-016-002/41 | ST |
वागलावाट
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL052878
| Credited |
21/06/2021
|
|
|
17
| रावला कनिया राठौर MP-21-005-016-004/18 | ST |
सेमलखेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL052878
| Credited |
21/06/2021
|
|
|
18
| भुरी MP-21-005-016-004/18 | ST |
सेमलखेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL052878
| Credited |
21/06/2021
|
|
|
19
| योगेश भूरा(Self) MP-21-005-016-005/86-A | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005016WL052878
| Credited |
21/06/2021
|
|
|
20
| मिथुन भूरा(Brother) MP-21-005-016-005/86-A | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005016WL052878
| Credited |
21/06/2021
|
|
|
| कुल हाजिरी | 0 | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |