| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| पारसराम तीरू(Self) MP-21-005-018-001/33-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL062422
| Credited |
22/11/2019
|
|
|
2
| टेटि पारसराम(Wife) MP-21-005-018-001/33-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL062422
| Credited |
22/11/2019
|
|
|
3
| हेमराज(Self) MP-21-005-018-001/381 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL062422
| Credited |
22/11/2019
|
|
|
4
| पागली(Wife) MP-21-005-018-001/381 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL062422
| Credited |
22/11/2019
|
|
|
5
| MUKESH THAVARIYA(Son) MP-21-005-018-001/41 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL062422
| Credited |
25/11/2019
|
|
|
6
| GOPAL THAVARIYA(Son) MP-21-005-018-001/41 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL062422
| Credited |
25/11/2019
|
|
|
7
| कमलेश थावरिया(Self) MP-21-005-018-001/41-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL062422
| Credited |
25/11/2019
|
|
|
8
| थावरीया(Self) MP-21-005-018-001/41 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL062422
| Credited |
25/11/2019
|
|
|
9
| छगन जैराम(Self) MP-21-005-018-001/375-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL062422
| Credited |
25/11/2019
|
|
|
10
| थावरी छगन(Wife) MP-21-005-018-001/375-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL062422
| Credited |
22/11/2019
|
|
|
11
| मुनसिह. MP-21-005-018-001/302 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL062422
| Credited |
22/11/2019
|
|
|
12
| कमा . MP-21-005-018-001/302 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL062422
| Credited |
22/11/2019
|
|
|
13
| लक्ष्मण जवला हुमली(Self) MP-21-005-009-001/43 | ST |
राछावा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL062422
| Credited |
22/11/2019
|
|
|
14
| भूरा पिस्सू(Self) MP-21-005-018-001/101-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL062422
| Credited |
22/11/2019
|
|
|
15
| शारदी भूरा(Wife) MP-21-005-018-001/101-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL062422
| Credited |
22/11/2019
|
|
|
16
| VANA MUKESH(Daughter-in-Law) MP-21-005-018-001/41 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL062422
| Credited |
25/11/2019
|
|
|
17
| थावरी(Wife) MP-21-005-018-001/41 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL062422
| Credited |
25/11/2019
|
|
|
18
| काली कमलेश(Wife) MP-21-005-018-001/41-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL062422
| Credited |
22/11/2019
|
|
|
19
| हुमली(Wife) MP-21-005-009-001/43 | ST |
राछावा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL062422
| Credited |
22/11/2019
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |