| 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
| कमला मीहिया(Brother) MP-21-012-016-001/86-A | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
1721012016WL127973
| Credited |
17/10/2020
|
|
|
2
| रमेश(Son) MP-21-012-016-001/151 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721012016WL127973
| Credited |
17/10/2020
|
|
|
3
| कैलाश(Son) MP-21-012-016-001/86 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721012016WL127973
| Credited |
17/10/2020
|
|
|
4
| रजंन(Son) MP-21-012-016-001/54 | OTHER |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721012016WL127973
| Credited |
17/10/2020
|
|
|
5
| कमलेश(Self) MP-21-012-016-001/172-B | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012016WL127973
| Credited |
17/10/2020
|
|
|
6
| लाली(Wife) MP-21-012-016-001/172-B | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012016WL127973
| Credited |
17/10/2020
|
|
|
7
| अबला सकरीया(Self) MP-21-012-016-001/161 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012016WL127973
| Credited |
17/10/2020
|
|
|
8
| केसू(Daughter-in-Law) MP-21-012-016-001/151 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012016WL127973
| Credited |
17/10/2020
|
|
|
9
| संगी(Wife) MP-21-012-016-001/86 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012016WL127973
| Credited |
17/10/2020
|
|
|
10
| मधु(Wife) MP-21-012-016-001/49-A | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Ranapur | BKID0NAMRGB |
1721012016WL127973
| Credited |
17/10/2020
|
|
|
11
| sangita(Daughter) MP-21-012-016-001/172-A | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Ranapur | BKID0NAMRGB |
1721012016WL127973
| Credited |
17/10/2020
|
|
|
12
| राजेश रमेश(Son) MP-21-012-016-001/151 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | SAMOI (MPGB) | BKID0NAMRGB |
1721012016WL127973
| Credited |
17/10/2020
|
|
|
13
| वरीया(Son) MP-21-012-016-001/148 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Samoi | BKID0MG5056 |
1721012016WL127973
| Credited |
17/10/2020
|
|
|
14
| Sunil Javsingh(Son) MP-21-012-016-001/172-A | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Samoi | BKID0MG5056 |
1721012016WL127973
| Credited |
17/10/2020
|
|
|
15
| मजूला सूनील(Daughter-in-Law) MP-21-012-016-001/172-A | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Samoi | BKID0MG5056 |
1721012016WL127973
| Credited |
17/10/2020
|
|
|
16
| मडी(Wife) MP-21-012-016-001/148 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Samoi | BKID0NAMRGB |
1721012016WL127973
| Credited |
17/10/2020
|
|
|
17
| रतना मन्ना(Self) MP-21-012-016-001/54 | OTHER |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721012016WL127973
| Credited |
17/10/2020
|
|
|
18
| वरदी(Wife) MP-21-012-016-001/54 | OTHER |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721012016WL127973
| Credited |
17/10/2020
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |