| 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
| RAJESH FARU(Self) MP-21-005-032-001/324-B | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005032WL017683
| Credited |
11/05/2021
|
|
|
2
| PINKI KHUNNA(Daughter) MP-21-005-032-001/238-B | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005032WL017683
| Credited |
12/05/2021
|
|
|
3
| KHUNNA PARGI(Self) MP-21-005-032-001/238-B | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005032WL017683
| Credited |
12/05/2021
|
|
|
4
| फंजू नाथिया(Self) MP-21-005-032-001/69 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005032WL017683
| Credited |
13/05/2021
|
|
|
5
| सन्तू(Wife) MP-21-005-032-001/69 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL017683
| Credited |
13/05/2021
|
|
|
6
| वरदी(Wife) MP-21-005-032-001/461 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL017683
| Credited |
13/05/2021
|
|
|
7
| दिता(Self) MP-21-005-032-001/462 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL017683
| Credited |
13/05/2021
|
|
|
8
| LAXMI(Daughter) MP-21-005-032-001/11-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005032WL017683
| Credited |
11/05/2021
|
|
|
9
| PAREMSINGH DITA(Self) MP-21-005-032-001/462-B | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005032WL017683
| Credited |
11/05/2021
|
|
|
10
| SITA PAREMSINGH(Wife) MP-21-005-032-001/462-B | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005032WL017683
| Credited |
11/05/2021
|
|
|
11
| ANITA(Sister) MP-21-005-032-001/462-B | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005032WL017683
| Credited |
11/05/2021
|
|
|
12
| हिमा(Self) MP-21-005-032-001/461 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005032WL017683
| Credited |
13/05/2021
|
|
|
13
| RAMCHANDAR NANJI MP-21-005-032-001/264-B | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005032WL017683
| Credited |
12/05/2021
|
|
|
14
| MUNNI RAMCHANDAR MP-21-005-032-001/264-B | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005032WL017683
| Credited |
12/05/2021
|
|
|
15
| जमना(Wife) MP-21-005-032-001/462 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005032WL017683
| Credited |
12/05/2021
|
|
|
16
| RANU MEDA(Daughter) MP-21-005-032-001/12-B | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005032WL017683
| Credited |
11/05/2021
|
|
|
17
| GUDDI KHUNNA(Wife) MP-21-005-032-001/238-B | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005032WL017683
| Credited |
12/05/2021
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |