| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| धनसिंह भग्गु(Self) MP-21-005-014-002/91 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005014WL026998
| Credited |
02/06/2020
|
|
|
2
| राधी(Wife) MP-21-005-014-002/91 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005014WL026998
| Credited |
02/06/2020
|
|
|
3
| BHURI(Wife) MP-21-005-014-002/91 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005014WL026998
| Credited |
02/06/2020
|
|
|
4
| PANSINGH KATARA(Self) MP-21-005-014-002/108-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005014WL026998
| Credited |
02/06/2020
|
|
|
5
| LAXMI(Sister) MP-21-005-014-002/108-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005014WL026998
| Credited |
02/06/2020
|
|
|
6
| ROHIT(Brother) MP-21-005-014-002/108-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL026998
| Credited |
02/06/2020
|
|
|
7
| pappu(Brother) MP-21-005-014-002/108-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL026998
| Credited |
02/06/2020
|
|
|
8
| अजय(Self) MP-21-005-014-002/51-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005014WL026998
| Credited |
02/06/2020
|
|
|
9
| विजय(Brother) MP-21-005-014-002/51-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005014WL026998
| Credited |
02/06/2020
|
|
|
10
| शारदी(Sister) MP-21-005-014-002/51-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005014WL026998
| Credited |
02/06/2020
|
|
|
11
| अरुणा(Sister) MP-21-005-014-002/51-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005014WL026998
| Credited |
02/06/2020
|
|
|
12
| भग्गुवीरसिह(Self) MP-21-005-014-002/108 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL026998
| Credited |
02/06/2020
|
|
|
13
| टिबू(Wife) MP-21-005-014-002/108 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL026998
| Credited |
02/06/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |