| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| शंकर हालू(Self) MP-21-005-016-005/105-A | ST |
रामा
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL142661
| Credited |
26/03/2020
|
|
|
2
| अनीता शंकर(Wife) MP-21-005-016-005/105-A | ST |
रामा
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL142661
| Credited |
26/03/2020
|
|
|
3
| मंता(Wife) MP-21-005-016-005/238 | ST |
रामा
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005016WL142661
| Credited |
26/03/2020
|
|
|
4
| गोपाल(Son) MP-21-005-016-005/238 | ST |
रामा
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL142661
| Credited |
26/03/2020
|
|
|
5
| अजय(Son) MP-21-005-016-005/238 | ST |
रामा
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL142661
| Credited |
26/03/2020
|
|
|
6
| नंदीया(Self) MP-21-005-016-005/238 | ST |
रामा
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL142661
| Credited |
26/03/2020
|
|
|
7
| रेखा(Son) MP-21-005-016-005/105 | ST |
रामा
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005016WL142661
| Credited |
26/03/2020
|
|
|
8
| कबू MP-21-005-016-005/98 | ST |
रामा
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL142661
| Credited |
26/03/2020
|
|
|
9
| हातु हालु(Self) MP-21-005-016-005/105 | ST |
रामा
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL142661
| Credited |
26/03/2020
|
|
|
10
| रमीला(Wife) MP-21-005-016-005/104-A | ST |
रामा
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005016WL142661
| Credited |
26/03/2020
|
|
|
11
| मोतली(Mother) MP-21-005-016-005/104-A | ST |
रामा
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005016WL142661
| Credited |
26/03/2020
|
|
|
12
| रतना(Self) MP-21-005-016-005/104-A | ST |
रामा
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL142661
| Credited |
26/03/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | | | | | | | | | | | | | | |