| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| TOLU NANJI(Self) MP-21-005-035-001/84-A | ST |
दुधी खेडा
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL202352
| Credited |
16/03/2021
|
|
|
2
| RAJU MUNSINGH(Self) MP-21-005-035-001/184-A | ST |
दुधी खेडा
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL202352
| Credited |
16/03/2021
|
|
|
3
| DULI RAJU(Wife) MP-21-005-035-001/184-A | ST |
दुधी खेडा
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL202352
| Credited |
16/03/2021
|
|
|
4
| DINESH SUNIYA(Self) MP-21-005-035-001/59-A | ST |
दुधी खेडा
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL202352
| Credited |
16/03/2021
|
|
|
5
| RANU DINESH(Wife) MP-21-005-035-001/59-A | ST |
दुधी खेडा
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL202352
| Credited |
16/03/2021
|
|
|
6
| कालु(Self) MP-21-005-035-001/62 | ST |
दुधी खेडा
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL202352
| Credited |
17/03/2021
|
|
|
7
| हुमली(Wife) MP-21-005-035-001/62 | ST |
दुधी खेडा
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL202352
| Credited |
18/03/2021
|
|
|
8
| BHAMRIYA(Self) MP-21-005-035-001/62-A | ST |
दुधी खेडा
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL202352
| Credited |
16/03/2021
|
|
|
9
| BHURI(Wife) MP-21-005-035-001/62-A | ST |
दुधी खेडा
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL202352
| Credited |
16/03/2021
|
|
|
10
| BHAMRU JALIYA(Father) MP-21-005-035-001/62-B | ST |
दुधी खेडा
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL202352
| Credited |
16/03/2021
|
|
|
11
| GARU(Self) MP-21-005-035-001/86-A | OTHER |
दुधी खेडा
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005035WL202352
| Credited |
16/03/2021
|
|
|
12
| KALI(Wife) MP-21-005-035-001/86-A | OTHER |
दुधी खेडा
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005035WL202352
| Credited |
16/03/2021
|
|
|
13
| हिम्मा MP-21-005-035-001/79 | ST |
दुधी खेडा
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL202352
| Credited |
16/03/2021
|
|
|
14
| टंटिया MP-21-005-035-001/80 | ST |
दुधी खेडा
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL202352
| Credited |
18/03/2021
|
|
|
15
| सुनिया(Self) MP-21-005-035-001/59 | ST |
दुधी खेडा
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL202352
| Credited |
18/03/2021
|
|
|
16
| HAJARI SUNIYA(Wife) MP-21-005-035-001/59 | ST |
दुधी खेडा
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005035WL202352
| Credited |
16/03/2021
|
|
|
17
| झितरा MP-21-005-035-001/86 | ST |
दुधी खेडा
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005035WL202352
| Credited |
16/03/2021
|
|
|
18
| BADI(Wife) MP-21-005-035-001/86 | ST |
दुधी खेडा
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005035WL202352
| Credited |
16/03/2021
|
|
|
19
| SANJU MEDA(Self) MP-21-005-035-001/84-D | ST |
दुधी खेडा
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005035WL202352
| Credited |
16/03/2021
|
|
|
20
| HURGA BAI(Mother) MP-21-005-035-001/84-D | ST |
दुधी खेडा
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005035WL202352
| Credited |
16/03/2021
|
|
|
| कुल हाजिरी | 20 | | | | | | | | | | | | | | |