| 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
| PANGALA BHURIYA(Self) MP-21-005-036-001/85-A | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005036WL102393
| Credited |
29/01/2020
|
|
|
2
| SEEMA BHURIYA(Wife) MP-21-005-036-001/85-A | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005036WL102393
| Credited |
29/01/2020
|
|
|
3
| THAVARIYA BHURIYA(Self) MP-21-005-036-001/58-A | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005036WL102393
| Credited |
29/01/2020
|
|
|
4
| kavita kihori(Wife) MP-21-005-036-001/384-A | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005036WL102393
| Credited |
29/01/2020
|
|
|
5
| पेमला नानजीया(Self) MP-21-005-036-001/101 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005036WL102393
| Credited |
29/01/2020
|
|
|
6
| हुरगा(Wife) MP-21-005-036-001/358 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005036WL102393
| Credited |
29/01/2020
|
|
|
7
| दरू प्रेमला(Self) MP-21-005-036-001/472 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005036WL102393
| Credited |
29/01/2020
|
|
|
8
| जग्गू(Self) MP-21-005-036-001/358 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005036WL102393
| Credited |
29/01/2020
|
|
|
9
| antar makodiya(Self) MP-21-005-036-001/484-A | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005036WL102393
| Credited |
29/01/2020
|
|
|
10
| JENU KIHORI(Wife) MP-21-005-036-001/505-A | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005036WL102393
| Credited |
30/01/2020
|
|
|
11
| mukesh kisori(Self) MP-21-005-036-001/505-C | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005036WL102393
| Credited |
29/01/2020
|
|
|
12
| sita bai kisori(Wife) MP-21-005-036-001/505-C | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005036WL102393
| Credited |
29/01/2020
|
|
|
13
| mukesh kihori(Self) MP-21-005-036-001/384-A | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005036WL102393
| Credited |
29/01/2020
|
|
|
14
| NAJRU BHURIYA(Self) MP-21-005-036-001/337-A | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005036WL102393
| Credited |
29/01/2020
|
|
|
15
| मांगीया(Self) MP-21-005-036-001/384 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005036WL102393
| Credited |
29/01/2020
|
|
|
16
| पूूबी(Wife) MP-21-005-036-001/384 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005036WL102393
| Credited |
30/01/2020
|
|
|
17
| PHOOLA KIHORI(Self) MP-21-005-036-001/505-A | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005036WL102393
| Credited |
29/01/2020
|
|
|
18
| गोबरिया(Self) MP-21-005-036-001/333 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005036WL102393
| Credited |
29/01/2020
|
|
|
19
| TETIYA JALIYA(Self) MP-21-005-036-001/363-A | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005036WL102393
| Credited |
29/01/2020
|
|
|
20
| टेटिया(Self) MP-21-005-036-001/359 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005036WL102393
| Credited |
29/01/2020
|
|
|
21
| पांगली(Wife) MP-21-005-036-001/359 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005036WL102393
| Credited |
30/01/2020
|
|
|
| कुल हाजिरी | 0 | 21 | 21 | 21 | 21 | 21 | 21 | | | | | | | | | | | | | | |