| 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
| निकू(Self) MP-21-005-033-001/142-B | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL182543
|
|
|
|
|
2
| भुण्डी(Wife) MP-21-005-033-001/142-B | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL182543
|
|
|
|
|
3
| NARSINGH(Self) MP-21-005-033-001/226-A | ST |
मुण्डत
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL182543
| Credited |
25/01/2021
|
|
|
4
| REKHA(Wife) MP-21-005-033-001/226-B | ST |
मुण्डत
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL182543
| Credited |
25/01/2021
|
|
|
5
| KAVITA(Wife) MP-21-005-033-001/226-C | ST |
मुण्डत
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL182543
| Credited |
25/01/2021
|
|
|
6
| जेला(Wife) MP-21-005-033-001/266 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL182543
| Credited |
25/01/2021
|
|
|
7
| राकेश(Self) MP-21-005-033-001/37-B | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL182543
|
|
|
|
|
8
| कविता(Wife) MP-21-005-033-001/37-B | ST |
मुण्डत
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL182543
| Credited |
25/01/2021
|
|
|
9
| मेतली(Wife) MP-21-005-033-001/40 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL182543
| Credited |
25/01/2021
|
|
|
10
| VARSINGH(Self) MP-21-005-033-001/226-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL182543
| Credited |
27/01/2021
|
|
|
11
| भुरा(Self) MP-21-005-033-001/221-D | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL182543
| Credited |
25/01/2021
|
|
|
12
| करमा(Wife) MP-21-005-033-001/221-D | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL197259
|
|
|
|
|
13
| RAJU(Self) MP-21-005-033-001/226-C | ST |
मुण्डत
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL182543
| Credited |
27/01/2021
|
|
|
14
| KELASH(Son) MP-21-005-033-001/221 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL182543
| Credited |
25/01/2021
|
|
|
15
| Rama(Wife) MP-21-005-033-001/220-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL182543
| Credited |
27/01/2021
|
|
|
16
| बापू(Self) MP-21-005-033-001/266 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL182543
| Credited |
27/01/2021
|
|
|
17
| नूरू MP-21-005-033-001/225 | ST |
मुण्डत
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL182543
| Credited |
25/01/2021
|
|
|
18
| शान्ती MP-21-005-033-001/225 | ST |
मुण्डत
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL182543
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |