| 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
| SHNTILAL MUNIYA(Son) MP-21-002-012-002/340-A | ST |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002012WL065015
| Credited |
15/07/2020
|
|
|
2
| HURJA BHABHAR(Wife) MP-21-002-012-002/493-A | SC |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002012WL065015
| Credited |
15/07/2020
|
|
|
3
| मडिया(Self) MP-21-002-012-002/577 | OTHER |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721002012WL065015
| Credited |
15/07/2020
|
|
|
4
| काली(Self) MP-21-002-012-002/596 | OTHER |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002012WL065015
| Credited |
15/07/2020
|
|
|
5
| REKHA BHABHAR(Daughter-in-Law) MP-21-002-012-002/493-A | SC |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002012WL065015
| Credited |
14/07/2020
|
|
|
6
| थावरी MP-21-002-012-002/390 | SC |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002012WL065015
| Credited |
15/07/2020
|
|
|
7
| KHIMA BHABHAR(Self) MP-21-002-012-002/493-A | SC |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002012WL065015
| Credited |
14/07/2020
|
|
|
8
| RAJENDRA(Self) MP-21-002-012-002/259-A | ST |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002012WL065015
| Credited |
15/07/2020
|
|
|
9
| SHYAMLAL RUPA(Self) MP-21-002-012-002/322-A | OTHER |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL118507
| Credited |
16/10/2020
|
|
|
10
| ANGURI SHYAMLAL(Wife) MP-21-002-012-002/322-A | OTHER |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002012WL065015
| Credited |
15/07/2020
|
|
|
11
| RUMALI MUNIYA(Wife) MP-21-002-012-002/340-A | ST |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002012WL065015
| Credited |
15/07/2020
|
|
|
12
| कालू पीरा MP-21-002-012-002/390 | SC |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002012WL065015
| Credited |
15/07/2020
|
|
|
13
| गंगाराम(Wife) MP-21-002-012-002/596 | OTHER |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002012WL065015
| Credited |
15/07/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |