| 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
| Santu Narva(Self) MP-21-005-037-003/73-B | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL049577
| Credited |
17/06/2021
|
|
|
2
| हिन्दू MP-21-005-037-003/80 | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL049577
| Credited |
17/06/2021
|
|
|
3
| कमोदी MP-21-005-037-003/80 | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL049577
| Credited |
18/06/2021
|
|
|
4
| कालू(Self) MP-21-005-037-003/9 | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL049577
| Credited |
18/06/2021
|
|
|
5
| धुली(Wife) MP-21-005-037-003/9 | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL049577
| Credited |
17/06/2021
|
|
|
6
| Bhuri Narva(Self) MP-21-005-037-003/73-A | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL049577
| Credited |
17/06/2021
|
|
|
7
| सतू MP-21-005-037-003/78 | SC |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL049577
| Credited |
17/06/2021
|
|
|
8
| Ramila Desingh(Wife) MP-21-005-037-003/74-B | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005037WL049577
| Credited |
17/06/2021
|
|
|
9
| मोगला(Self) MP-21-005-037-003/90 | OTHER |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | JHABUA | CNRB0004142 |
1721005037WL049577
| Credited |
31/07/2021
|
|
|
10
| प्रेमसिंग MP-21-005-037-003/78 | SC |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005037WL049577
| Credited |
17/06/2021
|
|
|
11
| नूरा MP-21-005-037-003/74 | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005037WL049577
| Credited |
17/06/2021
|
|
|
12
| सवकी MP-21-005-037-003/79 | ST |
फतेपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005037WL049577
|
|
|
|
|
13
| लाला(Self) MP-21-005-037-003/74-A | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005037WL049577
| Credited |
18/06/2021
|
|
|
14
| Dipa Babu(Self) MP-21-005-037-003/89 | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005037WL049577
| Credited |
18/06/2021
|
|
|
15
| रमिला(Wife) MP-21-005-037-003/74-A | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005037WL049577
| Credited |
18/06/2021
|
|
|
16
| Kamu Narva(Daughter) MP-21-005-037-003/73-A | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005037WL049577
| Credited |
17/06/2021
|
|
|
17
| Rekha Dipa(Wife) MP-21-005-037-003/89 | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005037WL049577
| Credited |
17/06/2021
|
|
|
18
| तरबू(Wife) MP-21-005-037-003/90 | OTHER |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005037WL049577
| Credited |
31/07/2021
|
|
|
19
| सुकमा MP-21-005-037-003/74 | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL049577
| Credited |
18/06/2021
|
|
|
20
| बाबू MP-21-005-037-003/79 | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL049577
| Credited |
17/06/2021
|
|
|
| कुल हाजिरी | 19 | 0 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |