| 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
| मागू MP-21-004-020-002/49 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | PITOL (MPGB) | BKID0NAMRGB |
1721004064WL029608
| Credited |
08/06/2020
|
|
|
2
| रायचंद MP-21-004-020-002/63 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004064WL029608
| Credited |
08/06/2020
|
|
|
3
| रेशम MP-21-004-020-002/11 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004064WL029608
| Credited |
08/06/2020
|
|
|
4
| किबु(Daughter) MP-21-004-020-002/24 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004064WL029608
| Credited |
08/06/2020
|
|
|
5
| कलां MP-21-004-020-002/63 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721004064WL029608
| Credited |
08/06/2020
|
|
|
6
| मानिया MP-21-004-020-002/19 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL029608
| Credited |
08/06/2020
|
|
|
7
| चुनिया वसुनिया(Self) MP-21-004-020-002/63-A | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL029608
| Credited |
08/06/2020
|
|
|
8
| खूनसिंग MP-21-004-020-001/83 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL029608
| Credited |
08/06/2020
|
|
|
9
| पुनसिंग(Self) MP-21-004-020-002/11-A | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL029608
| Credited |
08/06/2020
|
|
|
10
| रूमली MP-21-004-020-001/31 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL029608
| Credited |
08/06/2020
|
|
|
11
| मगलिया MP-21-004-020-001/83 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL029608
| Credited |
08/06/2020
|
|
|
12
| मगलिया MP-21-004-020-001/88 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004064WL029608
| Credited |
08/06/2020
|
|
|
13
| तितरिया MP-21-004-020-001/26 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL029608
| Credited |
08/06/2020
|
|
|
14
| शांति(Daughter-in-Law) MP-21-004-020-001/88 | ST |
कोया धारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | PITOL (MPGB) | BKID0NAMRGB |
1721004064WL029608
|
|
|
|
|
15
| दिनेश MP-21-004-020-001/30 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | PITOL (MPGB) | BKID0NAMRGB |
1721004064WL029608
| Credited |
08/06/2020
|
|
|
16
| चुनिया MP-21-004-020-002/24 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL029608
| Credited |
08/06/2020
|
|
|
17
| मलहिन MP-21-004-020-001/17 | ST |
कोया धारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL029608
|
|
|
|
|
18
| कसना MP-21-004-020-001/17 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004064WL029608
| Credited |
08/06/2020
|
|
|
19
| मगूडी MP-21-004-020-001/17 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004064WL029608
| Credited |
08/06/2020
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 16 | 15 | 0 | | | | | | | | | | | | | | |