| 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
| रामकन्या MP-21-002-012-002/264-A | ST |
गुणावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721002012WL217498
| Credited |
18/03/2021
|
|
|
2
| MOHAN DINESH MP-21-002-012-002/436-A | ST |
गुणावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002012WL217498
| Credited |
18/03/2021
|
|
|
3
| RADHA GARWAL(Wife) MP-21-002-012-002/51-A | ST |
गुणावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002012WL217498
| Credited |
18/03/2021
|
|
|
4
| URMILA SINGAD(Wife) MP-21-002-012-002/628 | OTHER |
गुणावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SARANGI (MPGB) | BKID0NAMRGB |
1721002012WL217498
| Credited |
18/03/2021
|
|
|
5
| NATHULAL MAIDA(Self) MP-21-002-012-002/67-A | ST |
गुणावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Sarangi | BKID0NAMRGB |
1721002012WL217498
| Credited |
18/03/2021
|
|
|
6
| VINOD GARWAL(Self) MP-21-002-012-002/51-A | ST |
गुणावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002012WL217498
| Credited |
18/03/2021
|
|
|
7
| JAGDISH MAIDA(Self) MP-21-002-012-002/184-C | ST |
गुणावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002012WL217498
| Credited |
18/03/2021
|
|
|
8
| मुन्नालाल MP-21-002-012-002/264-A | ST |
गुणावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002012WL217498
| Credited |
18/03/2021
|
|
|
9
| हरलाल रूप्पा MP-21-002-012-001/109 | OTHER |
छायन (पूर्व )
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002012WL217498
| Credited |
18/03/2021
|
|
|
10
| धापू MP-21-002-012-002/67 | ST |
गुणावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002012WL217498
| Credited |
19/03/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |