| 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
| राकेश MP-21-005-033-001/132 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| C.C.B | KALYANPURA | 005 |
1721005033WL182542
|
|
|
|
|
2
| खमेश(Self) MP-21-005-033-001/130-A | ST |
मुण्डत
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005033WL182542
| Credited |
25/01/2021
|
|
|
3
| जेमती(Wife) MP-21-005-033-001/130-A | ST |
मुण्डत
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL182542
| Credited |
25/01/2021
|
|
|
4
| AMRI(Daughter-in-Law) MP-21-005-033-001/132 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL182542
|
|
|
|
|
5
| Renu(Daughter-in-Law) MP-21-005-033-001/19 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL182542
|
|
|
|
|
6
| Mukesh(Son) MP-21-005-033-001/19 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL182542
|
|
|
|
|
7
| गुली MP-21-005-033-001/206 | ST |
मुण्डत
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL182542
| Credited |
25/01/2021
|
|
|
8
| प्रकाश(Self) MP-21-005-033-001/130-B | ST |
मुण्डत
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 10 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL182542
| Credited |
27/01/2021
|
|
|
9
| नरसिंग MP-21-005-033-001/129 | ST |
मुण्डत
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL182542
| Credited |
25/01/2021
|
|
|
10
| लीला MP-21-005-033-001/129 | ST |
मुण्डत
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 10 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL182542
| Credited |
25/01/2021
|
|
|
11
| वरसिंग MP-21-005-033-001/206 | ST |
मुण्डत
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL182542
| Credited |
27/01/2021
|
|
|
12
| सीता MP-21-005-033-001/128 | ST |
मुण्डत
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL182542
| Credited |
27/01/2021
|
|
|
13
| SUMA(Wife) MP-21-005-033-001/130-B | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL182542
|
|
|
|
|
14
| BADIYA(Self) MP-21-005-033-001/131-C | ST |
मुण्डत
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 10 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL182542
| Credited |
27/01/2021
|
|
|
15
| MANU(Wife) MP-21-005-033-001/131-C | ST |
मुण्डत
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 10 |
10
|
0
|
0
|
10
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL182542
| Credited |
27/01/2021
|
|
|
16
| सीलिया MP-21-005-033-001/128 | ST |
मुण्डत
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL182542
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 11 | 7 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |