| 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
| भरमा नरु(Wife) MP-21-005-014-002/47-A | ST |
रूपारेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| | | |
1721005014WL145776
|
|
|
|
|
2
| SURESH(Son) MP-21-005-014-002/53 | ST |
रूपारेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| | | |
1721005014WL145776
|
|
|
|
|
3
| प्रभु रतनामेडा(Self) MP-21-005-014-002/44 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL145776
| Credited |
22/12/2021
|
|
|
4
| पारती(Wife) MP-21-005-014-002/48 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL145776
| Credited |
22/12/2021
|
|
|
5
| दल्लू पेमला(Self) MP-21-005-014-002/52-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL145776
| Credited |
21/12/2021
|
|
|
6
| झीतरी(Wife) MP-21-005-014-002/51 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005014WL145776
| Credited |
21/12/2021
|
|
|
7
| नरू बालू(Self) MP-21-005-014-002/47-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL145776
| Credited |
22/12/2021
|
|
|
8
| DULESINGH BALU(Self) MP-21-005-014-002/47-C | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL145776
| Credited |
21/12/2021
|
|
|
9
| ANITA DULESINGH(Wife) MP-21-005-014-002/47-C | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL145776
| Credited |
21/12/2021
|
|
|
10
| सकरीया नानीया डागरे(Self) MP-21-005-014-002/48 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL145776
| Credited |
22/12/2021
|
|
|
11
| दितली(Wife) MP-21-005-014-002/52-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL145776
| Credited |
22/12/2021
|
|
|
12
| पेमला सोमला भूरीया(Self) MP-21-005-014-002/53 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL145776
| Credited |
22/12/2021
|
|
|
13
| मानसिंह दोल्या(Self) MP-21-005-014-002/51 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL145776
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |