| 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
| लक्ष्मी(Wife) MP-21-012-016-002/20 | ST |
देवल फलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
1721012016WL108684
| Credited |
05/10/2020
|
|
|
2
| नवलसिह नाथू(Self) MP-21-012-016-002/20 | ST |
देवल फलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721012016WL108684
| Credited |
05/10/2020
|
|
|
3
| कैलाश(Son) MP-21-012-016-002/5 | ST |
देवल फलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012016WL108684
| Credited |
05/10/2020
|
|
|
4
| पागली(Wife) MP-21-012-016-002/5 | ST |
देवल फलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012016WL108684
| Credited |
05/10/2020
|
|
|
5
| वनिता(Self) MP-21-012-016-002/32-A | ST |
देवल फलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Ranapur | BKID0NAMRGB |
1721012016WL108684
| Credited |
06/10/2020
|
|
|
6
| मिरा(Wife) MP-21-012-016-002/37 | ST |
देवल फलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Ranapur | BKID0MG5038 |
1721012016WL108684
| Credited |
05/10/2020
|
|
|
7
| अनकु(Father) MP-21-012-016-002/50 | ST |
देवल फलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Samoi | BKID0MG5056 |
1721012016WL108684
| Credited |
06/10/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |