| 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
| टिटा(Wife) MP-21-004-020-001/41 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004064WL207613
| Credited |
02/03/2022
|
|
|
2
| रमेश MP-21-004-020-001/18 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL207613
| Credited |
02/03/2022
|
|
|
3
| पूनी MP-21-004-020-001/19 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL207613
| Credited |
02/03/2022
|
|
|
4
| अम्बालाल MP-21-004-020-001/37 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL207613
| Credited |
02/03/2022
|
|
|
5
| धारू MP-21-004-020-001/39 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL207613
| Credited |
02/03/2022
|
|
|
6
| थावरीया MP-21-004-020-001/30 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004064WL207613
| Credited |
02/03/2022
|
|
|
7
| रमेश MP-21-004-020-001/3 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL207613
| Credited |
02/03/2022
|
|
|
8
| कसना(Self) MP-21-004-020-001/41 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL207613
| Credited |
02/03/2022
|
|
|
9
| गूमो MP-21-004-020-001/36 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL207613
| Credited |
02/03/2022
|
|
|
10
| रामा MP-21-004-020-001/3 | ST |
कोया धारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 5 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004064WL207613
|
|
|
|
|
11
| संगा MP-21-004-020-001/30 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004064WL207613
| Credited |
02/03/2022
|
|
|
12
| काली(Wife) MP-21-004-020-001/18 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL207613
| Credited |
02/03/2022
|
|
|
13
| खिमा MP-21-004-020-001/38 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL207613
| Credited |
02/03/2022
|
|
|
14
| केसरी MP-21-004-020-001/38 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL207613
| Credited |
02/03/2022
|
|
|
15
| मंजिला(Wife) MP-21-004-020-001/27-A | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004064WL207613
| Credited |
02/03/2022
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |