| 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
| कानता(Daughter-in-Law) MP-21-004-020-001/83 | ST |
कोया धारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| | | |
1721004064WL050219
|
|
|
|
|
2
| केसा MP-21-004-020-002/13 | SC |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | PITOL (MPGB) | BKID0NAMRGB |
1721004064WL050219
| Credited |
24/06/2020
|
|
|
3
| टिटा(Wife) MP-21-004-020-001/41 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004064WL050219
| Credited |
24/06/2020
|
|
|
4
| कालू(Son) MP-21-004-020-001/41 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL050219
| Credited |
24/06/2020
|
|
|
5
| रेमा(Daughter-in-Law) MP-21-004-020-001/41 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL082717
|
|
|
|
|
6
| मकन MP-21-004-020-002/34 | SC |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL050219
| Credited |
24/06/2020
|
|
|
7
| वाली MP-21-004-020-001/59 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL050219
| Credited |
24/06/2020
|
|
|
8
| ANSINGH(Self) MP-21-004-020-001/110 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL050219
| Credited |
24/06/2020
|
|
|
9
| Dilip(Son) MP-21-004-020-002/21 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL050219
| Credited |
24/06/2020
|
|
|
10
| कसना(Self) MP-21-004-020-001/41 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL050219
| Credited |
24/06/2020
|
|
|
11
| बदरू MP-21-004-020-002/8 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL050219
| Credited |
24/06/2020
|
|
|
12
| GANGA(Wife) MP-21-004-020-001/110 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL050219
| Credited |
24/06/2020
|
|
|
13
| रेशु(Daughter-in-Law) MP-21-004-020-001/13 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | PITOL (MPGB) | BKID0NAMRGB |
1721004064WL050219
| Credited |
24/06/2020
|
|
|
14
| संता(Daughter-in-Law) MP-21-004-020-001/32 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | PITOL (MPGB) | BKID0NAMRGB |
1721004064WL050219
| Credited |
24/06/2020
|
|
|
15
| बदी(Daughter) MP-21-004-020-001/39 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | PITOL (MPGB) | BKID0NAMRGB |
1721004064WL050219
| Credited |
24/06/2020
|
|
|
16
| किशन(Son) MP-21-004-020-001/51 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | PITOL (MPGB) | BKID0NAMRGB |
1721004064WL050219
| Credited |
24/06/2020
|
|
|
17
| कालू MP-21-004-020-003/7 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | PITOL (MPGB) | BKID0NAMRGB |
1721004064WL050219
| Credited |
24/06/2020
|
|
|
18
| रमली(Daughter-in-Law) MP-21-004-020-001/56 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | PITOL (MPGB) | BKID0NAMRGB |
1721004064WL050219
| Credited |
24/06/2020
|
|
|
19
| वर्दी(Daughter-in-Law) MP-21-004-020-001/56 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004064WL050219
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |