| 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
| खेतु MP-21-005-034-002/157 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| | | |
1721005034WL160279
| Credited |
15/12/2020
|
|
|
2
| JHINJU(Self) MP-21-005-034-002/120-B | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005034WL160279
|
|
|
|
|
3
| SUNITA(Wife) MP-21-005-034-002/120-B | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005034WL160279
|
|
|
|
|
4
| कांता(Wife) MP-21-005-034-002/65-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005034WL160279
| Credited |
15/12/2020
|
|
|
5
| आशा(Sister) MP-21-005-034-002/65-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005034WL160279
| Credited |
15/12/2020
|
|
|
6
| विजय(Son) MP-21-005-034-002/65-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005034WL160279
| Credited |
15/12/2020
|
|
|
7
| लिम्बा(Wife) MP-21-005-034-002/210 | OTHER |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | HEAD OFFICE II | FINO0009003 |
1721005034WL160279
|
|
|
|
|
8
| लीम्बू(Self) MP-21-005-034-002/124 | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005034WL160279
|
|
|
|
|
9
| मेसू(Wife) MP-21-005-034-002/124 | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005034WL160279
|
|
|
|
|
10
| कसमा(Husband) MP-21-005-034-002/103 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL160279
| Credited |
15/12/2020
|
|
|
11
| APSINGH VASUNIYA(Son) MP-21-005-034-002/173 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CANARA BANK | JHABUA | CNRB0004142 |
1721005034WL160279
| Credited |
15/12/2020
|
|
|
12
| रमेश(Self) MP-21-005-034-002/65-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL160279
| Credited |
15/12/2020
|
|
|
13
| मुकेश(Self) MP-21-005-034-002/103 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL160279
| Credited |
15/12/2020
|
|
|
14
| वाला(Self) MP-21-005-034-002/115 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL160279
| Credited |
15/12/2020
|
|
|
15
| बीजू MP-21-005-034-002/157 | SC |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL160279
|
|
|
|
|
16
| ANTAR(Self) MP-21-005-034-002/7-A | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF INDIA | JHARDA | BKID0009116 |
1721005034WL160279
|
|
|
|
|
17
| SUMI(Wife) MP-21-005-034-002/7-A | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF INDIA | JHARDA | BKID0009116 |
1721005034WL160279
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 2 | 0 | | | | | | | | | | | | | | |