| 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
| दिनेश (Self) MP-21-012-016-001/19-A | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721012WL113528
| Credited |
06/10/2020
|
|
|
2
| लीला(Daughter) MP-21-012-016-001/19-A | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721012WL113528
| Credited |
06/10/2020
|
|
|
3
| राकेश(Brother) MP-21-012-016-001/19-A | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721012WL113528
| Credited |
05/10/2020
|
|
|
4
| भूरी दिनेश(Wife) MP-21-012-016-001/19-A | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721012WL113528
| Credited |
03/10/2020
|
|
|
5
| केदा(Son) MP-21-012-016-002/13 | ST |
देवल फलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721012WL113528
| Credited |
03/10/2020
|
|
|
6
| वलका केदा(Daughter-in-Law) MP-21-012-016-002/13 | ST |
देवल फलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721012WL113528
| Credited |
03/10/2020
|
|
|
7
| रमेश(Son) MP-21-012-016-001/151 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721012WL113528
| Credited |
05/10/2020
|
|
|
8
| सवली(Wife) MP-21-012-016-001/89 | OTHER |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721012WL113528
| Credited |
03/10/2020
|
|
|
9
| केसू(Daughter-in-Law) MP-21-012-016-001/151 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012WL113528
| Credited |
05/10/2020
|
|
|
10
| राजेश रमेश(Son) MP-21-012-016-001/151 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SAMOI (MPGB) | BKID0NAMRGB |
1721012WL113528
| Credited |
05/10/2020
|
|
|
11
| रूपला लालीया(Self) MP-21-012-016-001/89 | OTHER |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721012WL113528
| Credited |
03/10/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |