| 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
| मेताबसिंह MP-21-005-030-001/293-A | ST |
नारंदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL140457
| Credited |
10/11/2020
|
|
|
2
| झाबा मेताब सिंह MP-21-005-030-001/293-A | ST |
नारंदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL140457
| Credited |
10/11/2020
|
|
|
3
| भूरा(Self) MP-21-005-030-001/275-A | ST |
नारंदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL140457
| Credited |
10/11/2020
|
|
|
4
| mila(Wife) MP-21-005-030-001/274 | ST |
नारंदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL140457
| Credited |
10/11/2020
|
|
|
5
| केसू(Wife) MP-21-005-030-001/275-A | ST |
नारंदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL140457
| Credited |
10/11/2020
|
|
|
6
| PRATHIYA THAVRIYA(Self) MP-21-005-030-001/288-B | ST |
नारंदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL140457
| Credited |
10/11/2020
|
|
|
7
| SANGITA(Wife) MP-21-005-030-001/288-B | ST |
नारंदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL140457
| Credited |
10/11/2020
|
|
|
8
| MUKESH(Self) MP-21-005-034-002/176-A | ST |
धामन्दा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PETLAWAD | SBIN0012168 |
1721005WL140457
| Credited |
10/11/2020
|
|
|
9
| तोलसिंह(Self) MP-21-005-034-002/48 | ST |
धामन्दा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL140457
| Credited |
10/11/2020
|
|
|
10
| लीला(Daughter) MP-21-005-034-002/48 | ST |
धामन्दा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL140457
| Credited |
10/11/2020
|
|
|
11
| Haku MP-21-005-034-002/48 | ST |
धामन्दा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL140457
| Credited |
10/11/2020
|
|
|
12
| gobriya(Self) MP-21-005-030-001/274 | ST |
नारंदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL140457
| Credited |
10/11/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 0 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |