| 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
| अबला सकरीया(Self) MP-21-012-016-001/161 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012016WL186185
| Credited |
28/01/2021
|
|
|
2
| नेवला चिनिया(Self) MP-21-012-016-001/43 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Samoi | BKID0MG5056 |
1721012016WL186185
| Credited |
27/01/2021
|
|
|
3
| फुलकी(Wife) MP-21-012-016-001/43 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Samoi | BKID0MG5056 |
1721012016WL186185
| Credited |
27/01/2021
|
|
|
4
| कमदी(Wife) MP-21-012-016-001/111 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Samoi | BKID0MG5056 |
1721012016WL186185
| Credited |
28/01/2021
|
|
|
5
| सेवला जेवला(Self) MP-21-012-016-001/113 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Samoi | BKID0MG5056 |
1721012016WL186185
| Credited |
27/01/2021
|
|
|
6
| वसनी(Wife) MP-21-012-016-001/113 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Samoi | BKID0MG5056 |
1721012016WL186185
| Credited |
27/01/2021
|
|
|
7
| रमण जवरीया(Self) MP-21-012-016-001/160 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Samoi | BKID0MG5056 |
1721012016WL186185
| Credited |
28/01/2021
|
|
|
8
| शारदा(Wife) MP-21-012-016-001/160 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Samoi | BKID0MG5056 |
1721012016WL186185
| Credited |
27/01/2021
|
|
|
9
| मकनीया सकरीया(Self) MP-21-012-016-001/111 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Samoi | BKID0NAMRGB |
1721012016WL186185
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |