| 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
| मलु .(Wife) MP-21-005-030-002/117 | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1721005030WL089870
|
|
|
|
|
2
| JELA .(Wife) MP-21-005-030-002/117-B | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1721005030WL089870
|
|
|
|
|
3
| संगिता.(Wife) MP-21-005-030-002/128-B | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1721005030WL089870
|
|
|
|
|
4
| सनु .(Wife) MP-21-005-030-002/132-A | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1721005030WL089870
|
|
|
|
|
5
| तोलसिह(Self) MP-21-005-030-002/132-A | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL089870
| Credited |
16/08/2021
|
|
|
6
| santu ramchand(Self) MP-21-005-030-002/117-B | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL089870
| Credited |
17/08/2021
|
|
|
7
| seta .(Wife) MP-21-005-030-002/117-C | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005030WL089870
|
|
|
|
|
8
| धुमा(Self) MP-21-005-030-002/46-A | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL089870
| Credited |
16/08/2021
|
|
|
9
| थावरी .(Wife) MP-21-005-030-002/46-A | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL089870
|
|
|
|
|
10
| राजु(Self) MP-21-005-030-002/128-B | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL089870
| Credited |
16/08/2021
|
|
|
11
| vesha.(Wife) MP-21-005-030-002/116-D | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL089870
|
|
|
|
|
12
| nansingh ramchand(Self) MP-21-005-030-002/117-C | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL089870
| Credited |
16/08/2021
|
|
|
13
| खीमा(Self) MP-21-005-030-002/117 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL089870
| Credited |
16/08/2021
|
|
|
14
| ramchand(Self) MP-21-005-030-002/116-D | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL089870
| Credited |
16/08/2021
|
|
|
15
| भीमा(Self) MP-21-005-030-002/13 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL089870
| Credited |
16/08/2021
|
|
|
16
| कैसाBAI(Wife) MP-21-005-030-002/13 | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL089870
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |