| 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
| संगीता(Self) MP-21-004-020-001/88-A | ST |
कोया धारिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| | | |
1721004064WL102648
|
|
|
|
|
2
| केसा MP-21-004-020-002/13 | SC |
छालकिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | PITOL (MPGB) | BKID0NAMRGB |
1721004064WL102648
| Credited |
07/09/2021
|
|
|
3
| मागू MP-21-004-020-002/49 | ST |
छालकिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | PITOL (MPGB) | BKID0NAMRGB |
1721004064WL102648
| Credited |
09/09/2021
|
|
|
4
| किबु(Daughter) MP-21-004-020-002/24 | ST |
छालकिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004064WL102648
| Credited |
09/09/2021
|
|
|
5
| सुरेश(Self) MP-21-004-020-001/88-A | ST |
कोया धारिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL102648
| Credited |
09/09/2021
|
|
|
6
| पुनिया(Son) MP-21-004-020-002/2 | ST |
छालकिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL102648
| Credited |
09/09/2021
|
|
|
7
| रुपसिह(Son) MP-21-004-020-001/5 | ST |
कोया धारिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CANARA BANK | JHABUA | CNRB0004142 |
1721004064WL102648
| Credited |
09/09/2021
|
|
|
8
| हेमराज MP-21-004-020-001/5 | ST |
कोया धारिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL102648
| Credited |
09/09/2021
|
|
|
9
| दलसिंग MP-21-004-020-001/85 | ST |
कोया धारिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL102648
| Credited |
09/09/2021
|
|
|
10
| हूडी MP-21-004-020-001/85 | ST |
कोया धारिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL102648
| Credited |
09/09/2021
|
|
|
11
| मलसिंग MP-21-004-020-001/85 | ST |
कोया धारिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL102648
| Credited |
09/09/2021
|
|
|
12
| मंजुला(Daughter-in-Law) MP-21-004-020-001/5 | ST |
कोया धारिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL102648
| Credited |
09/09/2021
|
|
|
13
| आशा MP-21-004-020-001/85 | ST |
कोया धारिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL102648
| Credited |
09/09/2021
|
|
|
14
| रमली(Daughter-in-Law) MP-21-004-020-001/85 | ST |
कोया धारिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL102648
| Credited |
09/09/2021
|
|
|
15
| टिटू MP-21-004-020-003/20 | ST |
काकरादरा खुर्द
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL102648
| Credited |
09/09/2021
|
|
|
16
| कालू MP-21-004-020-003/7 | ST |
काकरादरा खुर्द
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | PITOL (MPGB) | BKID0NAMRGB |
1721004064WL102648
| Credited |
09/09/2021
|
|
|
| कुल हाजिरी | 0 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |