| 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
| मन्ता MP-21-005-016-001/7 | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005016WL002858
| Credited |
11/05/2021
|
|
|
2
| दिनेश वेश्या(Self) MP-21-005-016-001/7 | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005016WL002858
| Credited |
11/05/2021
|
|
|
3
| रुखमा भूरिया(Wife) MP-21-005-016-001/7 | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005016WL002858
| Credited |
11/05/2021
|
|
|
4
| जामसिंह भूरिया(Brother) MP-21-005-016-001/7 | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005016WL002858
| Credited |
11/05/2021
|
|
|
5
| तौलासिंग(Self) MP-21-005-016-001/18 | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005016WL002858
| Credited |
13/05/2021
|
|
|
6
| रसू(Wife) MP-21-005-016-001/18 | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005016WL002858
| Credited |
13/05/2021
|
|
|
7
| VIJAY(Self) MP-21-005-016-001/18-A | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005016WL002858
| Credited |
11/05/2021
|
|
|
8
| POOJA(Wife) MP-21-005-016-001/18-A | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005016WL002858
| Credited |
11/05/2021
|
|
|
9
| VIKRAM(Brother) MP-21-005-016-001/18-A | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005016WL002858
| Credited |
11/05/2021
|
|
|
10
| ANJU(Sister) MP-21-005-016-001/18-A | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005016WL002858
| Credited |
11/05/2021
|
|
|
11
| SONIYA(Sister) MP-21-005-016-001/18-A | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005016WL002858
| Credited |
11/05/2021
|
|
|
12
| मुन्ना(Self) MP-21-005-016-001/73-A | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005016WL002858
| Credited |
11/05/2021
|
|
|
13
| मन्ता(Wife) MP-21-005-016-001/73-A | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005016WL002858
| Credited |
11/05/2021
|
|
|
14
| पूनिया MP-21-005-016-001/73 | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL002858
| Credited |
11/05/2021
|
|
|
15
| झीतरा MP-21-005-016-001/73 | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL002858
| Credited |
11/05/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |