| 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
| Naharsingh Kamaji(Self) MP-21-005-010-003/90-B | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005010WL039332
| Credited |
10/06/2021
|
|
|
2
| Kamita Naharsingh(Wife) MP-21-005-010-003/90-B | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005010WL039332
| Credited |
10/06/2021
|
|
|
3
| कलसिंह MP-21-005-010-001/38 | SC |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL039332
| Credited |
03/06/2021
|
|
|
4
| परमु(Self) MP-21-005-010-003/6-A | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL039332
| Credited |
10/06/2021
|
|
|
5
| मल्ला(Wife) MP-21-005-010-003/6-A | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL039332
| Credited |
10/06/2021
|
|
|
6
| ननू MP-21-005-010-001/38 | SC |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL039332
| Credited |
03/06/2021
|
|
|
7
| दिनेश लिमजी MP-21-005-010-003/78 | SC |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL039332
| Credited |
03/06/2021
|
|
|
8
| गुलाब कमजी MP-21-005-010-003/6 | SC |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL039332
| Credited |
03/06/2021
|
|
|
9
| मोती MP-21-005-010-003/6 | SC |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL039332
| Credited |
03/06/2021
|
|
|
10
| भावना दिनेश MP-21-005-010-003/78 | SC |
बियाडाबरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005010WL039332
|
|
|
|
|
11
| कपपू(Self) MP-21-005-010-001/38-A | ST |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005010WL039332
| Credited |
10/06/2021
|
|
|
12
| मंजु(Wife) MP-21-005-010-001/38-A | ST |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005010WL039332
| Credited |
10/06/2021
|
|
|
13
| Lalu Babu(Self) MP-21-005-010-003/8-B | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005010WL039332
| Credited |
10/06/2021
|
|
|
14
| Mira Lalu(Wife) MP-21-005-010-003/8-B | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005010WL039332
| Credited |
10/06/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |