| 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
| TOLIYA VAKTA(Husband) MP-21-005-014-002/32 | ST |
रूपारेल
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 30 |
0
|
0
|
0
|
0
| | | |
1721005014WL021871
|
|
|
|
|
2
| कसा(Wife) MP-21-005-014-002/13-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 30 |
180
|
0
|
0
|
180
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005014WL021871
| Credited |
25/05/2022
|
|
|
3
| Baku Meda(Wife) MP-21-005-014-002/32 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 30 |
180
|
0
|
0
|
180
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL021871
| Credited |
25/05/2022
|
|
|
4
| सोलिया रामला(Self) MP-21-005-014-002/110 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 30 |
180
|
0
|
0
|
180
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL021871
| Credited |
25/05/2022
|
|
|
5
| सुरती(Wife) MP-21-005-014-002/110 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 30 |
180
|
0
|
0
|
180
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL021871
| Credited |
25/05/2022
|
|
|
6
| मंगलसिंह कलसिंह(Self) MP-21-005-014-002/13-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL021871
| Credited |
26/05/2022
|
|
|
7
| Dhuli Ramsingh(Wife) MP-21-005-014-003/10-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 30 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021871
|
|
|
|
|
8
| रूपसिंह अजनीया(Self) MP-21-005-014-002/100-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 30 |
180
|
0
|
0
|
180
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL021871
| Credited |
25/05/2022
|
|
|
9
| लीला(Wife) MP-21-005-014-002/100-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 30 |
180
|
0
|
0
|
180
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL021871
| Credited |
25/05/2022
|
|
|
10
| राधा(Wife) MP-21-005-014-002/100-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 30 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL021871
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |