| 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
| DINESH(Son) MP-21-002-011-001/62 | ST |
जाम्बुपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 181 |
0
|
0
|
0
|
0
| | | |
1721002WL044070
|
|
|
|
|
2
| रमेश सवला(Self) MP-21-002-011-001/64-A | ST |
जाम्बुपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 181 |
0
|
0
|
0
|
0
| | | |
1721002WL044070
|
|
|
|
|
3
| सावरिया(Son) MP-21-002-011-001/27 | ST |
जाम्बुपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 181 |
0
|
0
|
0
|
0
| | | |
1721002WL044070
|
|
|
|
|
4
| हुकली(Daughter) MP-21-002-013-001/55 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL044070
| Credited |
22/06/2020
|
|
|
5
| राहुल(Son) MP-21-002-011-001/35 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL044070
| Credited |
22/06/2020
|
|
|
6
| लुणा रामा(Self) MP-21-002-011-001/53-B | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002WL044070
| Credited |
22/06/2020
|
|
|
7
| बदी MP-21-002-011-001/15 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL044070
| Credited |
23/06/2020
|
|
|
8
| BULEE(Daughter-in-Law) MP-21-002-013-001/65 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL044070
| Credited |
22/06/2020
|
|
|
9
| गंगा कैलाश(Daughter-in-Law) MP-21-002-013-001/69-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| MADHYA PRADESH GRAMIN BANK | KARWAD (MPGB) | BKID0NAMRGB |
1721002WL044070
| Credited |
22/06/2020
|
|
|
10
| MUKESH DINESH(Son) MP-21-002-011-001/38-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| MADHYA PRADESH GRAMIN BANK | KARWAD (MPGB) | BKID0NAMRGB |
1721002WL044070
| Credited |
22/06/2020
|
|
|
11
| हिन्दू MP-21-002-011-001/15 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL044070
| Credited |
23/06/2020
|
|
|
12
| जैना(Son) MP-21-002-011-001/16 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| MADHYA PRADESH GRAMIN BANK | KARWAD (MPGB) | BKID0NAMRGB |
1721002WL044070
| Credited |
22/06/2020
|
|
|
13
| धापू सावरिया(Daughter-in-Law) MP-21-002-011-001/27 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| MADHYA PRADESH GRAMIN BANK | KARWAD (MPGB) | BKID0NAMRGB |
1721002WL044070
| Credited |
22/06/2020
|
|
|
14
| चेनसिंग अमरा(Self) MP-21-002-011-001/70-A | OTHER |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL044070
| Credited |
22/06/2020
|
|
|
15
| गलियां MP-21-002-011-001/73 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 181 |
1086
|
0
|
0
|
1086
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL044070
| Credited |
23/06/2020
|
|
|
16
| राकेश(Self) MP-21-002-011-001/83-B | ST |
जाम्बुपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 181 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL044070
|
|
|
|
|
17
| पूंजी(Wife) MP-21-002-011-001/83-B | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL044070
| Credited |
22/06/2020
|
|
|
18
| सुरतान माँगु(Self) MP-21-002-011-001/83-C | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL044070
| Credited |
22/06/2020
|
|
|
19
| BABALU(Son) MP-21-002-013-001/10 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| MADHYA PRADESH GRAMIN BANK | KARWAD (MPGB) | BKID0NAMRGB |
1721002WL044070
| Credited |
22/06/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |