| 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
| LUNCHAND(Self) MP-21-002-011-001/84-A | ST |
जाम्बुपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL133731
| Credited |
28/10/2020
|
|
|
2
| लिलेश शान्तिलाल(Self) MP-21-002-011-001/95 | ST |
जाम्बुपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002WL133731
| Credited |
28/10/2020
|
|
|
3
| BHUREE SHETANSING(Wife) MP-21-002-011-001/96-B | ST |
जाम्बुपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL133731
| Credited |
28/10/2020
|
|
|
4
| नानजी गोबा डामर(Self) MP-21-002-011-001/84 | ST |
जाम्बुपाड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KARWAD (MPGB) | BKID0NAMRGB |
1721002WL133731
|
|
|
|
|
5
| ANKIT(Son) MP-21-002-011-001/84-A | ST |
जाम्बुपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KARWAD (MPGB) | BKID0NAMRGB |
1721002WL133731
| Credited |
28/10/2020
|
|
|
6
| नन्दुडीबाई MP-21-002-011-001/90 | ST |
जाम्बुपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL133731
| Credited |
28/10/2020
|
|
|
7
| करन(Son) MP-21-002-011-001/90 | ST |
जाम्बुपाड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KARWAD (MPGB) | BKID0NAMRGB |
1721002WL133731
|
|
|
|
|
8
| SHETANSING DALSING(Self) MP-21-002-011-001/96-B | ST |
जाम्बुपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002WL133731
| Credited |
28/10/2020
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |