| 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
| ENDRA RAKESH(Wife) MP-21-005-009-002/57-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 30 |
180
|
0
|
0
|
180
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL166943
| Credited |
28/12/2020
|
|
|
2
| हकरी MP-21-005-009-002/95 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 30 |
180
|
0
|
0
|
180
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL166943
| Credited |
28/12/2020
|
|
|
3
| RAJU KALSINGH(Self) MP-21-005-009-002/95-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 30 |
180
|
0
|
0
|
180
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL166943
| Credited |
28/12/2020
|
|
|
4
| MANTI RAJU(Wife) MP-21-005-009-002/95-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 30 |
180
|
0
|
0
|
180
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL166943
| Credited |
28/12/2020
|
|
|
5
| SANJAY(Self) MP-21-005-009-002/96-B | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 30 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005009WL166943
| Credited |
24/12/2020
|
|
|
6
| BASNTI(Wife) MP-21-005-009-002/96-B | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 30 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005009WL166943
| Credited |
24/12/2020
|
|
|
7
| RAKESH NANSINGH(Self) MP-21-005-009-002/57-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 30 |
180
|
0
|
0
|
180
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005009WL166943
| Credited |
24/12/2020
|
|
|
8
| REKHA BABU(Wife) MP-21-005-009-002/9-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005009WL166943
| Credited |
24/12/2020
|
|
|
9
| MOHAN NANJI(Self) MP-21-005-009-002/96-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005009WL166943
| Credited |
24/12/2020
|
|
|
10
| RAMSINGH RATHOR(Son) MP-21-005-009-002/57 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005009WL166943
| Credited |
24/12/2020
|
|
|
11
| लालचंद्र(Self) MP-21-005-009-002/96 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL166943
| Credited |
24/12/2020
|
|
|
12
| तोला(Wife) MP-21-005-009-002/96 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL166943
| Credited |
24/12/2020
|
|
|
13
| TEJIYA VAGU(Self) MP-21-005-009-002/94-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL166943
| Credited |
24/12/2020
|
|
|
14
| GAJRI TEJIYA(Wife) MP-21-005-009-002/94-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 30 |
180
|
0
|
0
|
180
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL166943
| Credited |
24/12/2020
|
|
|
15
| BABU NANSINGH(Self) MP-21-005-009-002/9-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 30 |
180
|
0
|
0
|
180
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005009WL166943
| Credited |
24/12/2020
|
|
|
16
| कलसिंह MP-21-005-009-002/95 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 30 |
180
|
0
|
0
|
180
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005009WL166943
| Credited |
24/12/2020
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |