| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| PARKASH(Son) MP-21-005-015-001/131 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005048WL116752
| Credited |
06/10/2020
|
|
|
2
| SANGITA(Wife) MP-21-005-015-001/1-B | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005048WL116752
| Credited |
03/10/2020
|
|
|
3
| लीला(Wife) MP-21-005-015-001/122-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005048WL116752
| Credited |
05/10/2020
|
|
|
4
| महेन्द्रसिंह खीमला(Self) MP-21-005-015-001/248-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL149747
|
|
|
|
|
5
| रामू MP-21-005-015-001/234 | SC |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL116752
|
|
|
|
|
6
| THAVRIYA(Self) MP-21-005-015-001/248-B | OTHER |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL116752
|
|
|
|
|
7
| हालिया कसना(Self) MP-21-005-015-001/206-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL116752
| Credited |
05/10/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |