| 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
| PANSINGH KATARA(Self) MP-21-005-014-002/108-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005014WL039357
| Credited |
10/06/2021
|
|
|
2
| LAXMI(Sister) MP-21-005-014-002/108-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005014WL039357
| Credited |
10/06/2021
|
|
|
3
| pappu(Brother) MP-21-005-014-002/108-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL039357
| Credited |
10/06/2021
|
|
|
4
| राधी(Wife) MP-21-005-014-002/12 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL039357
| Credited |
09/06/2021
|
|
|
5
| सेवला रामलापरमर(Self) MP-21-005-014-002/12 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL039357
| Credited |
10/06/2021
|
|
|
6
| अजनीया दोल्पा परमार(Self) MP-21-005-014-002/100 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL039357
| Credited |
10/06/2021
|
|
|
7
| मुकेश सेवला(Self) MP-21-005-014-002/12-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL039357
| Credited |
10/06/2021
|
|
|
8
| सुनिता(Wife) MP-21-005-014-002/12-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL039357
| Credited |
09/06/2021
|
|
|
9
| मनीष बहादुर(Self) MP-21-005-014-003/260 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005014WL039357
| Credited |
10/06/2021
|
|
|
10
| रोहिणी बहादुर(Sister) MP-21-005-014-003/260 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005014WL039357
| Credited |
10/06/2021
|
|
|
11
| मनिता(Sister) MP-21-005-014-003/260 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005014WL039357
| Credited |
10/06/2021
|
|
|
12
| रमेश अजनीया(Self) MP-21-005-014-002/100-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005014WL039357
| Credited |
10/06/2021
|
|
|
13
| राधा(Wife) MP-21-005-014-002/100-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL039357
| Credited |
10/06/2021
|
|
|
14
| भग्गुवीरसिह(Self) MP-21-005-014-002/108 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL039357
| Credited |
10/06/2021
|
|
|
15
| टिबू(Wife) MP-21-005-014-002/108 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL039357
| Credited |
10/06/2021
|
|
|
16
| कमलेश(Self) MP-21-005-014-002/26-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005014WL039357
| Credited |
09/06/2021
|
|
|
17
| हरमा(Sister) MP-21-005-014-002/26-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005014WL039357
| Credited |
09/06/2021
|
|
|
18
| वीरसिंह(Brother) MP-21-005-014-003/144-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005014WL039357
| Credited |
09/06/2021
|
|
|
19
| शांति(Wife) MP-21-005-014-003/144-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005014WL039357
| Credited |
09/06/2021
|
|
|
20
| तेरसिंह(Father) MP-21-005-014-003/144-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005014WL039357
| Credited |
09/06/2021
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |