| 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
| SANGITA(Wife) MP-21-005-048-001/114-A | ST |
छापरी रणवास
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005015WL180154
|
|
|
|
|
2
| लालू(Self) MP-21-005-048-001/118 | ST |
छापरी रणवास
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005015WL180154
| Credited |
25/01/2021
|
|
|
3
| गंगा(Wife) MP-21-005-048-001/118 | ST |
छापरी रणवास
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005015WL180154
| Credited |
25/01/2021
|
|
|
4
| SHARMA(Wife) MP-21-005-048-001/135-B | ST |
छापरी रणवास
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005015WL180154
|
|
|
|
|
5
| भुरसिह(Self) MP-21-005-048-001/121-C | ST |
छापरी रणवास
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL180154
| Credited |
25/01/2021
|
|
|
6
| मंगली(Wife) MP-21-005-048-001/121-C | ST |
छापरी रणवास
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL180154
| Credited |
25/01/2021
|
|
|
7
| चान्दू(Self) MP-21-005-048-001/110 | ST |
छापरी रणवास
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL180154
| Credited |
25/01/2021
|
|
|
8
| केशरी(Wife) MP-21-005-048-001/110 | ST |
छापरी रणवास
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL180154
| Credited |
25/01/2021
|
|
|
9
| दिवान भुरसिह(Self) MP-21-005-048-001/121-A | ST |
छापरी रणवास
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL180154
| Credited |
25/01/2021
|
|
|
10
| संतु(Wife) MP-21-005-048-001/121-A | ST |
छापरी रणवास
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL180154
| Credited |
25/01/2021
|
|
|
11
| माधुरी(Wife) MP-21-005-048-001/116-A | ST |
छापरी रणवास
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL180154
| Credited |
25/01/2021
|
|
|
12
| BALU(Self) MP-21-005-048-001/135-B | ST |
छापरी रणवास
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005015WL180154
|
|
|
|
|
13
| DILIP(Self) MP-21-005-048-001/114-A | ST |
छापरी रणवास
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005015WL180154
|
|
|
|
|
14
| राजेंद्र(Self) MP-21-005-048-001/116-A | ST |
छापरी रणवास
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005015WL180154
| Credited |
27/01/2021
|
|
|
15
| रणसिह किशन(Self) MP-21-005-048-001/130-A | ST |
छापरी रणवास
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005015WL180154
| Credited |
27/01/2021
|
|
|
16
| शारदा(Wife) MP-21-005-048-001/130-A | ST |
छापरी रणवास
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005015WL180154
| Credited |
27/01/2021
|
|
|
17
| सुरज भुरसिह(Self) MP-21-005-048-001/121-B | ST |
छापरी रणवास
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005015WL180154
| Credited |
27/01/2021
|
|
|
18
| सुरती(Wife) MP-21-005-048-001/121-B | ST |
छापरी रणवास
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005015WL180154
| Credited |
27/01/2021
|
|
|
19
| KAILESH(Self) MP-21-005-048-001/130-B | ST |
छापरी रणवास
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005015WL180154
|
|
|
|
|
20
| KAMLI(Wife) MP-21-005-048-001/130-B | ST |
छापरी रणवास
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005015WL180154
|
|
|
|
|
| कुल हाजिरी | 0 | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |