| 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
| Tola Mansingh(Self) MP-21-005-037-003/43-A | ST |
फतेपुरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL131722
| Credited |
13/04/2020
|
|
|
2
| Lila Mansingh(Wife) MP-21-005-037-003/43-A | ST |
फतेपुरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL148066
|
|
|
|
|
3
| Lalji Kheta(Self) MP-21-005-037-003/22-A | ST |
फतेपुरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL131722
| Credited |
13/04/2020
|
|
|
4
| Tarsingh Badar(Self) MP-21-005-037-003/24-A | ST |
फतेपुरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL131722
| Credited |
13/04/2020
|
|
|
5
| Dipa Titariya(Self) MP-21-005-037-003/61-B | ST |
फतेपुरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL131722
| Credited |
10/04/2020
|
|
|
6
| बाबू(Self) MP-21-005-037-003/62 | ST |
फतेपुरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL131722
| Credited |
13/04/2020
|
|
|
7
| vardi babu(Wife) MP-21-005-037-003/62 | ST |
फतेपुरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL131722
| Credited |
10/04/2020
|
|
|
8
| Kelash Jaliya(Self) MP-21-005-037-003/42-A | ST |
फतेपुरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL131722
| Credited |
15/04/2020
|
|
|
9
| Ramla Velji(Self) MP-21-005-037-004/13-A | ST |
हिम्मतगढ़
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL131722
| Credited |
09/04/2020
|
|
|
10
| Dipa Babu(Self) MP-21-005-037-003/89 | ST |
फतेपुरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL131722
| Credited |
13/04/2020
|
|
|
11
| दुल्ला(Self) MP-21-005-037-003/38 | ST |
फतेपुरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL131722
| Credited |
13/04/2020
|
|
|
12
| सकरिया(Self) MP-21-005-037-003/45 | OTHER |
फतेपुरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL131722
| Credited |
13/04/2020
|
|
|
13
| Fattu Ramla(Wife) MP-21-005-037-004/13-A | ST |
हिम्मतगढ़
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL131722
| Credited |
13/04/2020
|
|
|
14
| कला(Wife) MP-21-005-037-003/28 | OTHER |
फतेपुरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL131722
| Credited |
13/04/2020
|
|
|
15
| BADIYA(Self) MP-21-005-037-003/126 | ST |
फतेपुरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | JAMBADA | MAHB0001064 |
1721005WL131722
| Credited |
09/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |