| 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
| भेरू थावरा MP-21-002-033-004/28 | ST |
छावनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL089964
| Credited |
17/08/2021
|
|
|
2
| सुखराम लक्ष्मण MP-21-002-033-004/23 | ST |
छावनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002WL078700
| Credited |
02/08/2021
|
|
|
3
| गोबा गंगाराम MP-21-002-033-004/20 | ST |
छावनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002WL078700
| Credited |
02/08/2021
|
|
|
4
| सीता(Daughter-in-Law) MP-21-002-033-004/20 | ST |
छावनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002WL078700
| Credited |
02/08/2021
|
|
|
5
| SURESH(Self) MP-21-002-033-004/12-A | ST |
छावनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SARANGI (MPGB) | BKID0NAMRGB |
1721002WL078700
| Credited |
02/08/2021
|
|
|
6
| सागरी सुखराम MP-21-002-033-004/23 | ST |
छावनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002WL078700
| Credited |
02/08/2021
|
|
|
7
| MEENA DAMAR(Wife) MP-21-002-033-004/18-A | ST |
छावनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002WL078700
| Credited |
02/08/2021
|
|
|
8
| धुलकी(Daughter-in-Law) MP-21-002-033-004/24 | ST |
छावनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002WL078700
| Credited |
02/08/2021
|
|
|
9
| MEERA KATARA(Wife) MP-21-002-033-004/34-A | ST |
छावनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002WL078700
| Credited |
02/08/2021
|
|
|
10
| KELASH DAMAR(Self) MP-21-002-033-004/18-A | ST |
छावनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002WL078700
| Credited |
02/08/2021
|
|
|
11
| RUPPA MAIDA(Daughter) MP-21-002-033-004/36 | ST |
छावनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002WL078700
| Credited |
02/08/2021
|
|
|
12
| PUJA MAIDA(Daughter) MP-21-002-033-004/36 | ST |
छावनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002WL078700
| Credited |
02/08/2021
|
|
|
13
| DEPAL MAIDA(Self) MP-21-002-033-004/9-B | ST |
छावनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL078700
| Credited |
02/08/2021
|
|
|
14
| SITTA MAIDA(Wife) MP-21-002-033-004/9-B | ST |
छावनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL078700
| Credited |
02/08/2021
|
|
|
15
| LUNA KATARA(Wife) MP-21-002-033-004/28 | ST |
छावनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL078700
| Credited |
02/08/2021
|
|
|
16
| अमर रामचन्द्र MP-21-002-033-004/30 | ST |
छावनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL078700
| Credited |
02/08/2021
|
|
|
17
| हीरा अमर MP-21-002-033-004/30 | ST |
छावनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL078700
| Credited |
02/08/2021
|
|
|
18
| RAHUL KATARA(Self) MP-21-002-033-004/34-A | ST |
छावनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL078700
| Credited |
02/08/2021
|
|
|
19
| बुवरिया चन्दा MP-21-002-033-004/24 | ST |
छावनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL078700
| Credited |
02/08/2021
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |