| 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
| BASANTU MP-21-005-030-002/165 | OTHER |
डोकरवानी
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 10 |
30
|
0
|
0
|
30
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL186007
| Credited |
25/01/2021
|
|
|
2
| PEMCHAND(Self) MP-21-005-030-002/181 | ST |
डोकरवानी
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 10 |
30
|
0
|
0
|
30
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL186007
| Credited |
25/01/2021
|
|
|
3
| SAVI(Wife) MP-21-005-030-002/181 | ST |
डोकरवानी
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 10 |
30
|
0
|
0
|
30
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL186007
| Credited |
25/01/2021
|
|
|
4
| PAPU(Self) MP-21-005-030-002/182 | ST |
डोकरवानी
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 10 |
30
|
0
|
0
|
30
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL186007
| Credited |
25/01/2021
|
|
|
5
| HURTA(Wife) MP-21-005-030-002/182 | ST |
डोकरवानी
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 10 |
30
|
0
|
0
|
30
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL186007
| Credited |
25/01/2021
|
|
|
6
| मेमचंद रूमाल(Self) MP-21-005-030-002/135 | ST |
डोकरवानी
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 10 |
30
|
0
|
0
|
30
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL186007
| Credited |
25/01/2021
|
|
|
7
| सन्दू(Wife) MP-21-005-030-002/135 | ST |
डोकरवानी
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL186007
|
|
|
|
|
8
| नरू(Self) MP-21-005-030-002/136-A | ST |
डोकरवानी
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 10 |
30
|
0
|
0
|
30
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL186007
| Credited |
25/01/2021
|
|
|
9
| जमना(Wife) MP-21-005-030-002/136-A | ST |
डोकरवानी
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 10 |
30
|
0
|
0
|
30
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL186007
| Credited |
25/01/2021
|
|
|
10
| Ramu(Self) MP-21-005-030-002/156-D | ST |
डोकरवानी
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 10 |
30
|
0
|
0
|
30
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL186007
| Credited |
25/01/2021
|
|
|
11
| Anu(Wife) MP-21-005-030-002/156-D | ST |
डोकरवानी
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 10 |
30
|
0
|
0
|
30
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL186007
| Credited |
25/01/2021
|
|
|
12
| PAPU KASAN(Self) MP-21-005-030-002/157-A | ST |
डोकरवानी
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 10 |
30
|
0
|
0
|
30
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL186007
| Credited |
25/01/2021
|
|
|
13
| JHABLI(Wife) MP-21-005-030-002/157-A | ST |
डोकरवानी
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 10 |
30
|
0
|
0
|
30
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL186007
| Credited |
25/01/2021
|
|
|
14
| RAMESH(Self) MP-21-005-030-002/165 | OTHER |
डोकरवानी
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 10 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL186007
| Credited |
27/01/2021
|
|
|
15
| झीतरा ढाला(Self) MP-21-005-030-002/136 | ST |
डोकरवानी
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 10 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL186007
| Credited |
27/01/2021
|
|
|
16
| गुला(Self) MP-21-005-030-001/1 | ST |
नारंदा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 10 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005030WL186007
| Credited |
27/01/2021
|
|
|
17
| कनी(Wife) MP-21-005-030-002/136 | ST |
डोकरवानी
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL186007
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 15 | 15 | 15 | | | | | | | | | | | | | | |