| 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
| रमेश(Self) MP-21-005-034-001/109 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL186356
| Credited |
27/01/2021
|
|
|
2
| वाना(Wife) MP-21-005-034-001/109 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL186356
| Credited |
27/01/2021
|
|
|
3
| भुन्दला MP-21-005-034-002/200 | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL186356
| Credited |
27/01/2021
|
|
|
4
| किसन MP-21-005-034-001/105 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005034WL186356
| Credited |
25/01/2021
|
|
|
5
| रूपली MP-21-005-034-001/105 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005034WL186356
| Credited |
25/01/2021
|
|
|
6
| रिछू(Self) MP-21-005-034-002/207 | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL186356
| Credited |
28/01/2021
|
|
|
7
| शर्मा(Wife) MP-21-005-034-002/207 | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL186356
| Credited |
28/01/2021
|
|
|
8
| मुनसिंह(Self) MP-21-005-034-001/113 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL186356
| Credited |
27/01/2021
|
|
|
9
| नपली(Wife) MP-21-005-034-001/113 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL186356
| Credited |
27/01/2021
|
|
|
10
| DIPAK(Son) MP-21-005-034-001/113 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL186356
| Credited |
27/01/2021
|
|
|
11
| हेमराज MP-21-005-034-002/181 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL186356
| Credited |
27/01/2021
|
|
|
12
| हुमा MP-21-005-034-002/181 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL186356
| Credited |
27/01/2021
|
|
|
13
| वैश्या(Self) MP-21-005-034-002/19 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL186356
| Credited |
27/01/2021
|
|
|
14
| मेथ(Wife) MP-21-005-034-002/19 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL186356
| Credited |
27/01/2021
|
|
|
15
| चेनसिग(Self) MP-21-005-034-002/198-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005034WL186356
| Credited |
25/01/2021
|
|
|
16
| सीमा(Wife) MP-21-005-034-002/198-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005034WL186356
| Credited |
25/01/2021
|
|
|
17
| Pannu(Brother) MP-21-005-034-001/110 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005034WL186356
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 15 | 0 | | | | | | | | | | | | | | |