| 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
| चैन सिंह(Son) MP-21-004-020-002/60 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL060769
| Credited |
06/07/2020
|
|
|
2
| हातु(Daughter-in-Law) MP-21-004-020-002/60 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL060769
| Credited |
06/07/2020
|
|
|
3
| रावजी MP-21-004-020-002/57 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL060769
| Credited |
06/07/2020
|
|
|
4
| मूनो MP-21-004-020-003/106 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721004064WL060769
| Credited |
04/07/2020
|
|
|
5
| मोता MP-21-004-020-002/57 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL060769
| Credited |
06/07/2020
|
|
|
6
| कनां(Wife) MP-21-004-020-002/34-B | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL060769
| Credited |
06/07/2020
|
|
|
7
| झीतरा MP-21-004-020-002/54 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL060769
| Credited |
06/07/2020
|
|
|
8
| पप्पी MP-21-004-020-003/2 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL060769
| Credited |
06/07/2020
|
|
|
9
| सबुर(Self) MP-21-004-020-002/34-B | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL060769
| Credited |
06/07/2020
|
|
|
10
| रमेश MP-21-004-020-003/22 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL060769
| Credited |
06/07/2020
|
|
|
11
| मेता MP-21-004-020-003/23 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL060769
| Credited |
06/07/2020
|
|
|
12
| सकरिया MP-21-004-020-003/104 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL060769
| Credited |
06/07/2020
|
|
|
13
| वासिंग MP-21-004-020-003/13 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004064WL060769
| Credited |
06/07/2020
|
|
|
14
| केशवा MP-21-004-020-003/24 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL060769
| Credited |
04/07/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |