| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| SAMILA(Daughter) MP-21-005-008-003/363 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| | | |
1721005WL175267
| Credited |
27/01/2021
|
|
|
2
| MAHESH(Son) MP-21-005-008-003/46 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| | | |
1721005WL195642
|
|
|
|
|
3
| MADDI(Daughter-in-Law) MP-21-005-008-003/46 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| | | |
1721005WL195642
|
|
|
|
|
4
| SUMALI(Sister) MP-21-005-008-003/6 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| | | |
1721005WL175267
| Credited |
28/01/2021
|
|
|
5
| शामा MP-21-005-008-003/94 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| | | |
1721005WL175267
| Credited |
27/01/2021
|
|
|
6
| झापडी MP-21-005-008-003/94 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| | | |
1721005WL175267
| Credited |
27/01/2021
|
|
|
7
| MADI(Daughter-in-Law) MP-21-005-008-003/94 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| | | |
1721005WL175267
| Credited |
27/01/2021
|
|
|
8
| पांगली MP-21-005-008-001/58 | ST |
झकेला
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL175267
| Credited |
27/01/2021
|
|
|
9
| वेस्ता(Mother) MP-21-005-008-001/58 | ST |
झकेला
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL175267
| Credited |
27/01/2021
|
|
|
10
| SHANKAR(Self) MP-21-005-008-003/46-B | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL175267
| Credited |
28/01/2021
|
|
|
11
| MADI(Wife) MP-21-005-008-003/46-B | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL175267
| Credited |
28/01/2021
|
|
|
12
| पेमचंद मेघु(Self) MP-21-005-008-003/62-B | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL175267
| Credited |
27/01/2021
|
|
|
13
| रेशम पेमचंद(Wife) MP-21-005-008-003/62-B | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL175267
| Credited |
27/01/2021
|
|
|
14
| भिकाल MP-21-005-008-003/112 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL175267
| Credited |
27/01/2021
|
|
|
15
| अदी MP-21-005-008-003/112 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL175267
| Credited |
27/01/2021
|
|
|
16
| गिता(Father) MP-21-005-008-003/112 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL175267
| Credited |
27/01/2021
|
|
|
17
| MAHESH(Self) MP-21-005-008-003/62-D | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL175267
| Credited |
27/01/2021
|
|
|
18
| SAMILA(Wife) MP-21-005-008-003/62-D | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL175267
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |