| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सरदार(Self) MP-21-005-024-002/6 | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL043674
| Credited |
10/06/2021
|
|
|
2
| कन्ना बाई(Wife) MP-21-005-024-002/6 | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL043674
| Credited |
09/06/2021
|
|
|
3
| नन्दला सरदार(Self) MP-21-005-024-002/6-B | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL043674
| Credited |
10/06/2021
|
|
|
4
| सुनिता नन्दला(Wife) MP-21-005-024-002/6-B | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL043674
| Credited |
10/06/2021
|
|
|
5
| संजू सरदार(Self) MP-21-005-024-002/6-A | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL043674
| Credited |
10/06/2021
|
|
|
6
| हुमा संजू(Wife) MP-21-005-024-002/6-A | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL043674
| Credited |
10/06/2021
|
|
|
7
| विजय सरदार(Self) MP-21-005-024-002/6-C | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL043674
| Credited |
10/06/2021
|
|
|
8
| सोना विजय(Wife) MP-21-005-024-002/6-C | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL043674
| Credited |
10/06/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |