| 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
| TOLIYA(Self) MP-21-005-009-002/136-B | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL050101
| Credited |
16/06/2021
|
|
|
2
| RAMI MOHAN(Wife) MP-21-005-009-002/96-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL050101
| Credited |
16/06/2021
|
|
|
3
| KABUDI RAMESH(Wife) MP-21-005-009-002/106-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL050101
| Credited |
16/06/2021
|
|
|
4
| बदी(Wife) MP-21-005-009-002/136 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL050101
| Credited |
16/06/2021
|
|
|
5
| MUKESH(Self) MP-21-005-009-002/136-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL050101
| Credited |
16/06/2021
|
|
|
6
| RAMESH NEVJI(Self) MP-21-005-009-002/106-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005009WL050101
| Credited |
16/06/2021
|
|
|
7
| समा(Daughter) MP-21-005-009-002/66 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005009WL050101
| Credited |
16/06/2021
|
|
|
8
| SARMA SAMRA(Daughter-in-Law) MP-21-005-009-002/66 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005009WL050101
| Credited |
16/06/2021
|
|
|
9
| MOHAN NANJI(Self) MP-21-005-009-002/96-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005009WL050101
| Credited |
16/06/2021
|
|
|
10
| नानसिंह(Self) MP-21-005-009-002/136 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL050101
| Credited |
16/06/2021
|
|
|
11
| SANDU(Wife) MP-21-005-009-002/136-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL050101
| Credited |
16/06/2021
|
|
|
12
| TEJIYA VAGU(Self) MP-21-005-009-002/94-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL050101
| Credited |
16/06/2021
|
|
|
13
| KAMLA(Wife) MP-21-005-009-002/136-B | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL050101
| Credited |
16/06/2021
|
|
|
14
| GAJRI TEJIYA(Wife) MP-21-005-009-002/94-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL050101
| Credited |
16/06/2021
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 0 | 14 | 14 | 14 | | | | | | | | | | | | | | |