| 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
| ANITA MUKESH(Wife) MP-21-005-009-002/100-A | ST |
भुराडाबरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| | | |
1721005009WL165319
|
|
|
|
|
2
| भूरी(Wife) MP-21-005-009-002/112 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL165319
| Credited |
31/12/2020
|
|
|
3
| दिनेश(Son) MP-21-005-009-002/112 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005009WL165319
| Credited |
24/12/2020
|
|
|
4
| MUKESH RAMAN(Self) MP-21-005-009-002/100-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005009WL165319
| Credited |
01/01/2021
|
|
|
5
| बापू(Father) MP-21-005-009-002/44 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005009WL165319
| Credited |
01/01/2021
|
|
|
6
| रतनी(Mother) MP-21-005-009-002/44 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005009WL165319
| Credited |
01/01/2021
|
|
|
7
| रमण(Self) MP-21-005-009-002/100 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL165319
| Credited |
24/12/2020
|
|
|
8
| सुदंरी(Wife) MP-21-005-009-002/100 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL165319
| Credited |
01/01/2021
|
|
|
9
| मोहन मगंलिया(Self) MP-21-005-009-002/13 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL165319
| Credited |
01/01/2021
|
|
|
10
| राजु मोहन(Wife) MP-21-005-009-002/13 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL165319
| Credited |
24/12/2020
|
|
|
11
| अमन सिह मेतू(Self) MP-21-005-009-002/14 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL165319
| Credited |
24/12/2020
|
|
|
12
| सकुडी अमन सिह(Wife) MP-21-005-009-002/14 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL165319
| Credited |
01/01/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 0 | 11 | 11 | 11 | | | | | | | | | | | | | | |