| 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
| कसना केकु(Self) MP-21-012-038-002/93 | ST |
वडलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721012WL176075
| Credited |
28/01/2021
|
|
|
2
| रमेश(Son) MP-21-012-038-002/93 | ST |
वडलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721012WL176075
| Credited |
25/01/2021
|
|
|
3
| KRISHNA(Daughter-in-Law) MP-21-012-038-002/93 | ST |
वडलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721012WL176075
| Credited |
25/01/2021
|
|
|
4
| महेश(Son) MP-21-012-038-002/93 | ST |
वडलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | RANAPUR (MPGB) | BKID0NAMRGB |
1721012WL176075
| Credited |
27/01/2021
|
|
|
5
| फुलसिंग रामा MP-21-012-038-002/55 | ST |
वडलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Ranapur | BKID0MG5038 |
1721012WL198512
|
|
|
|
|
6
| शरमा फुलसिंग MP-21-012-038-002/55 | ST |
वडलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Ranapur | BKID0MG5038 |
1721012WL176075
| Credited |
28/01/2021
|
|
|
7
| kevan(Son) MP-21-012-038-002/92 | ST |
वडलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Ranapur | BKID0NAMRGB |
1721012WL176075
| Credited |
27/01/2021
|
|
|
8
| RAJU(Daughter-in-Law) MP-21-012-038-002/92 | ST |
वडलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Ranapur | BKID0NAMRGB |
1721012WL176075
| Credited |
27/01/2021
|
|
|
9
| केला कसना(Wife) MP-21-012-038-002/93 | ST |
वडलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Ranapur | BKID0NAMRGB |
1721012WL176075
| Credited |
28/01/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |