| 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
| REKHA(Wife) MP-21-005-033-001/159-C | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL191626
| Credited |
28/01/2021
|
|
|
2
| चतुरा MP-21-005-033-001/280 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL191626
| Credited |
28/01/2021
|
|
|
3
| NAHTI(Wife) MP-21-005-033-001/294-A | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL191626
| Credited |
28/01/2021
|
|
|
4
| JEYASINGH(Self) MP-21-005-033-001/328 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 20 |
100
|
0
|
0
|
100
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL191626
| Credited |
28/01/2021
|
|
|
5
| Suraj(Self) MP-21-005-033-001/205-A | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL191626
| Credited |
28/01/2021
|
|
|
6
| BAPU(Self) MP-21-005-033-001/329 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 20 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL191626
| Credited |
28/01/2021
|
|
|
7
| KANTA(Wife) MP-21-005-033-001/332 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL191626
| Credited |
28/01/2021
|
|
|
8
| PAPITA(Wife) MP-21-005-033-001/329 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 20 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL191626
| Credited |
28/01/2021
|
|
|
9
| Bhagavati(Wife) MP-21-005-033-001/205-A | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL191626
| Credited |
28/01/2021
|
|
|
10
| कमली MP-21-005-033-001/87 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL191626
| Credited |
28/01/2021
|
|
|
11
| PRAVEEN(Self) MP-21-005-033-001/159-C | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL191626
| Credited |
28/01/2021
|
|
|
12
| मानसिंह MP-21-005-033-001/280 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL191626
| Credited |
28/01/2021
|
|
|
13
| METHA(Wife) MP-21-005-033-001/328 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 20 |
100
|
0
|
0
|
100
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL191626
| Credited |
29/01/2021
|
|
|
14
| RATANSINGH(Self) MP-21-005-033-001/294-A | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL191626
| Credited |
29/01/2021
|
|
|
| कुल हाजिरी | 0 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |