| 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
| सन्नू MP-21-004-020-001/12 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004064WL121656
| Credited |
16/10/2020
|
|
|
2
| दूबली MP-21-004-020-001/34 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004064WL121656
| Credited |
16/10/2020
|
|
|
3
| मीना MP-21-004-020-001/23 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL121656
| Credited |
16/10/2020
|
|
|
4
| बादू MP-21-004-020-001/12 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL121656
| Credited |
16/10/2020
|
|
|
5
| बदर MP-21-004-020-001/34 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL121656
| Credited |
16/10/2020
|
|
|
6
| थावरीया MP-21-004-020-001/30 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004064WL121656
| Credited |
17/10/2020
|
|
|
7
| समूडा MP-21-004-020-001/29 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004064WL121656
| Credited |
16/10/2020
|
|
|
8
| पारसिंग MP-21-004-020-001/16 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL121656
| Credited |
16/10/2020
|
|
|
9
| कल्ला MP-21-004-020-001/27 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL121656
| Credited |
16/10/2020
|
|
|
10
| गूमो MP-21-004-020-001/36 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL121656
| Credited |
17/10/2020
|
|
|
11
| संगा MP-21-004-020-001/30 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004064WL121656
| Credited |
17/10/2020
|
|
|
12
| सकरी MP-21-004-020-001/27 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL121656
| Credited |
16/10/2020
|
|
|
13
| काली MP-21-004-020-001/29 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | PITOL (MPGB) | BKID0NAMRGB |
1721004064WL121656
| Credited |
17/10/2020
|
|
|
14
| दिनेश(Son) MP-21-004-020-001/23 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL121656
| Credited |
17/10/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |