| 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
| मूना जामसिह(Self) MP-21-012-016-001/96 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012WL225426
| Credited |
19/03/2019
|
|
|
2
| रामा(Wife) MP-21-012-016-001/96 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012WL225426
| Credited |
19/03/2019
|
|
|
3
| पूवीन मूना(Son) MP-21-012-016-001/96 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012WL225426
| Credited |
19/03/2019
|
|
|
4
| वाली(Daughter-in-Law) MP-21-012-016-001/131 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012WL225426
| Credited |
19/03/2019
|
|
|
5
| हुमजी कानजी(Self) MP-21-012-016-001/94 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Ranapur | BKID0MG5038 |
1721012WL225426
| Credited |
19/03/2019
|
|
|
6
| बाबू पाथरीया(Self) MP-21-012-016-001/131 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Ranapur | BKID0MG5038 |
1721012WL239715
| Credited |
24/04/2020
|
|
|
7
| हरमल गोबरीया(Self) MP-21-012-016-001/165 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Samoi | BKID0NAMRGB |
1721012WL225426
| Credited |
19/03/2019
|
|
|
8
| कंतु(Wife) MP-21-012-016-001/165 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Samoi | BKID0NAMRGB |
1721012WL225426
| Credited |
19/03/2019
|
|
|
9
| रागू(Son) MP-21-012-016-001/131 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Samoi | BKID0MG5056 |
1721012WL225426
| Credited |
19/03/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |