| 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
| झमकू(Wife) MP-21-005-014-002/3-B | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL037382
| Credited |
11/06/2020
|
|
|
2
| मैलाश(Brother) MP-21-005-014-002/3-B | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL037382
| Credited |
11/06/2020
|
|
|
3
| द लू(Brother) MP-21-005-014-002/3-B | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL037382
| Credited |
11/06/2020
|
|
|
4
| अजय(Self) MP-21-005-014-002/51-B | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005014WL037382
| Credited |
11/06/2020
|
|
|
5
| अरुणा(Sister) MP-21-005-014-002/51-B | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005014WL037382
| Credited |
11/06/2020
|
|
|
6
| मीरा(Wife) MP-21-005-014-002/56-A | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005014WL037382
| Credited |
11/06/2020
|
|
|
7
| नाना(Brother) MP-21-005-014-002/56-A | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005014WL037382
| Credited |
11/06/2020
|
|
|
8
| कबली(Mother) MP-21-005-014-002/56-A | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005014WL037382
| Credited |
11/06/2020
|
|
|
9
| रानू(Sister) MP-21-005-014-002/56-A | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005014WL037382
| Credited |
11/06/2020
|
|
|
10
| बदली(Wife) MP-21-005-014-002/88-B | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL037382
| Credited |
11/06/2020
|
|
|
11
| रेखा(Daughter) MP-21-005-014-002/88-B | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL037382
| Credited |
11/06/2020
|
|
|
12
| जेवियर(Son) MP-21-005-014-002/88-B | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL037382
| Credited |
11/06/2020
|
|
|
13
| बालसिंह(Son) MP-21-005-014-002/88-B | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL037382
| Credited |
11/06/2020
|
|
|
14
| भग्गुवीरसिह(Self) MP-21-005-014-002/108 | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL037382
| Credited |
11/06/2020
|
|
|
15
| टिबू(Wife) MP-21-005-014-002/108 | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL037382
| Credited |
11/06/2020
|
|
|
| कुल हाजिरी | 0 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |