| 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
| सेतु कोदर MP-21-002-011-003/165-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL157831
| Credited |
15/12/2020
|
|
|
2
| लीला सेतु MP-21-002-011-003/165-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL157831
| Credited |
15/12/2020
|
|
|
3
| ईश्वर शम्भुलाल MP-21-002-011-001/91-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL157831
| Credited |
15/12/2020
|
|
|
4
| SOVANI(Wife) MP-21-002-011-003/145-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL157831
| Credited |
15/12/2020
|
|
|
5
| शान्तु मांगू MP-21-002-011-003/197-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL157831
| Credited |
15/12/2020
|
|
|
6
| राजू शान्तु MP-21-002-011-003/197-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL157831
| Credited |
15/12/2020
|
|
|
7
| दिनेश(Self) MP-21-002-011-003/7-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL157831
| Credited |
15/12/2020
|
|
|
8
| सोना(Wife) MP-21-002-011-003/7-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL157831
| Credited |
15/12/2020
|
|
|
9
| अमृत(Self) MP-21-002-011-003/7-B | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL157831
| Credited |
15/12/2020
|
|
|
10
| नाथी(Wife) MP-21-002-011-003/7-B | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL157831
| Credited |
15/12/2020
|
|
|
11
| प्रदीप सुखराम(Self) MP-21-002-011-001/106-B | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL157831
| Credited |
14/12/2020
|
|
|
12
| मड़िया(Self) MP-21-002-011-001/65-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL157831
| Credited |
14/12/2020
|
|
|
13
| BADDUDI(Wife) MP-21-002-011-001/65-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL157831
| Credited |
14/12/2020
|
|
|
14
| रमेश कालू MP-21-002-011-001/5 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL157831
| Credited |
14/12/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |