| 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
| सुकील(Self) MP-21-005-010-001/26-B | ST |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL056607
| Credited |
24/06/2021
|
|
|
2
| सका(Wife) MP-21-005-010-001/26-B | ST |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL056607
| Credited |
24/06/2021
|
|
|
3
| भारतसिंह MP-21-005-010-001/4 | SC |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL056607
| Credited |
24/06/2021
|
|
|
4
| पारी MP-21-005-010-001/4 | SC |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL056607
| Credited |
24/06/2021
|
|
|
5
| जोसा(Self) MP-21-005-010-001/44-A | ST |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL056607
| Credited |
24/06/2021
|
|
|
6
| कबू(Wife) MP-21-005-010-001/44-A | ST |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL056607
| Credited |
24/06/2021
|
|
|
7
| कमली(Wife) MP-21-005-010-001/26-A | ST |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL056607
| Credited |
24/06/2021
|
|
|
8
| खुनसिहं MP-21-005-010-001/13 | SC |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL056607
| Credited |
24/06/2021
|
|
|
9
| पांगली MP-21-005-010-001/13 | SC |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL056607
| Credited |
24/06/2021
|
|
|
10
| पेमली(Wife) MP-21-005-010-001/13 | SC |
झरनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | RAMA | 190 |
1721005010WL056607
|
|
|
|
|
11
| तारंिसह MP-21-005-010-001/26 | SC |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL056607
| Credited |
24/06/2021
|
|
|
12
| हजरी MP-21-005-010-001/26 | SC |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL056607
| Credited |
24/06/2021
|
|
|
13
| दोलक इ(Son) MP-21-005-010-001/26 | SC |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL056607
| Credited |
24/06/2021
|
|
|
14
| दिनेश(Son) MP-21-005-010-001/26 | SC |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL056607
| Credited |
24/06/2021
|
|
|
15
| पुनमसिंह MP-21-005-010-001/88 | SC |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005010WL056607
| Credited |
24/06/2021
|
|
|
16
| दिनु(Self) MP-21-005-010-001/26-A | ST |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005010WL056607
| Credited |
25/06/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |