| 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
| SARIKA(Sister) MP-21-005-014-002/117 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005014WL077286
| Credited |
24/07/2020
|
|
|
2
| ROSHANI(Sister) MP-21-005-014-002/117 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005014WL077286
| Credited |
24/07/2020
|
|
|
3
| राजेश(Grandson) MP-21-005-014-002/94 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005014WL077286
| Credited |
24/07/2020
|
|
|
4
| प्रीति(Granddaughter) MP-21-005-014-002/94 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005014WL077286
| Credited |
24/07/2020
|
|
|
5
| वीरसिंह(Son) MP-21-005-014-002/94 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005014WL077286
| Credited |
24/07/2020
|
|
|
6
| कालिया तोलिया(Self) MP-21-005-014-003/196 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL077286
| Credited |
24/07/2020
|
|
|
7
| प्रेमसिंह(Self) MP-21-005-014-001/30-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL077286
| Credited |
24/07/2020
|
|
|
8
| रमीला(Wife) MP-21-005-014-001/30-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL077286
| Credited |
24/07/2020
|
|
|
9
| खुमसिंह(Brother) MP-21-005-014-001/30-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL077286
| Credited |
24/07/2020
|
|
|
10
| रतनी(Wife) MP-21-005-014-003/196 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL077286
| Credited |
24/07/2020
|
|
|
11
| दिलिप कालीया(Self) MP-21-005-014-003/196-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL150788
| Credited |
13/06/2024
|
|
|
12
| मडी(Wife) MP-21-005-014-003/196-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL077286
| Credited |
24/07/2020
|
|
|
13
| दिलीपसिंह गुण्डिया(Self) MP-21-005-014-003/196-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL077286
| Credited |
24/07/2020
|
|
|
14
| गुड्डी दिलीपसिंह(Wife) MP-21-005-014-003/196-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL077286
| Credited |
24/07/2020
|
|
|
15
| प्रदीप दरू(Self) MP-21-005-014-003/41-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL077286
|
|
|
|
|
16
| सुमी प्रदीप(Wife) MP-21-005-014-003/41-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL077286
|
|
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 11 | 11 | 0 | | | | | | | | | | | | | | |