| 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
| केसा MP-21-004-020-002/13 | SC |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | PITOL (MPGB) | BKID0NAMRGB |
1721004064WL078050
| Credited |
16/07/2021
|
|
|
2
| किबु(Daughter) MP-21-004-020-002/24 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004064WL078050
| Credited |
02/08/2021
|
|
|
3
| Devki bhuriya(Wife) MP-21-004-020-002/68 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004064WL078050
| Credited |
02/08/2021
|
|
|
4
| बददू MP-21-004-020-002/62 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL078050
| Credited |
02/08/2021
|
|
|
5
| Kalu bhuriya(Self) MP-21-004-020-002/68 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL078050
| Credited |
02/08/2021
|
|
|
6
| मकन MP-21-004-020-002/34 | SC |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL078050
| Credited |
17/07/2021
|
|
|
7
| पंचू MP-21-004-020-002/34 | SC |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL078050
| Credited |
17/07/2021
|
|
|
8
| टिटा MP-21-004-020-002/16 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL078050
| Credited |
02/08/2021
|
|
|
9
| झीता MP-21-004-020-002/16 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL078050
| Credited |
02/08/2021
|
|
|
10
| वेस्ता MP-21-004-020-002/20 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL078050
| Credited |
02/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |