| 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
| वाना(Wife) MP-21-005-034-001/109 | OTHER |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL117216
| Credited |
05/10/2020
|
|
|
2
| वसना(Self) MP-21-005-034-001/115 | OTHER |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL117216
| Credited |
03/10/2020
|
|
|
3
| कसनी(Wife) MP-21-005-034-001/115 | OTHER |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL117216
| Credited |
03/10/2020
|
|
|
4
| किसन MP-21-005-034-001/105 | ST |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005034WL117216
| Credited |
05/10/2020
|
|
|
5
| रूपली MP-21-005-034-001/105 | ST |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005034WL117216
| Credited |
05/10/2020
|
|
|
6
| JITENDR MP-21-005-034-001/112-B | ST |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL117216
| Credited |
03/10/2020
|
|
|
7
| नपली(Wife) MP-21-005-034-001/113 | OTHER |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL117216
| Credited |
06/10/2020
|
|
|
8
| lalita parmar MP-21-005-034-001/112-B | ST |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL117216
| Credited |
05/10/2020
|
|
|
9
| Mira Tetiya(Wife) MP-21-005-034-001/108 | SC |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005034WL117216
| Credited |
03/10/2020
|
|
|
10
| Pannu(Brother) MP-21-005-034-001/110 | OTHER |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005034WL117216
| Credited |
05/10/2020
|
|
|
11
| मगन MP-21-005-034-001/110 | OTHER |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005034WL117216
| Credited |
05/10/2020
|
|
|
| कुल हाजिरी | 11 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |