| 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
| कागज सडीया MP-21-003-046-002/154 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721003046WL031527
| Credited |
08/06/2020
|
|
|
2
| अन्दु(Self) MP-21-003-046-002/73-A | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003046WL031527
| Credited |
08/06/2020
|
|
|
3
| जेमती MP-21-003-046-002/154 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003046WL031527
| Credited |
08/06/2020
|
|
|
4
| SANDEEP KANJI GANAWA(Self) MP-21-003-046-002/141-B | OTHER |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003046WL031527
| Credited |
08/06/2020
|
|
|
5
| TITA SANDEEP GANAWA(Wife) MP-21-003-046-002/141-B | OTHER |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003046WL031527
| Credited |
08/06/2020
|
|
|
6
| ANIL KANJI GANAWA(Self) MP-21-003-046-002/141-C | OTHER |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003046WL031527
| Credited |
08/06/2020
|
|
|
7
| NURI GANAWA(Wife) MP-21-003-046-002/141-C | OTHER |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003046WL031527
| Credited |
08/06/2020
|
|
|
8
| ANITA BAHADUR GANAVA(Wife) MP-21-003-046-002/19-A | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003046WL031527
| Credited |
09/06/2020
|
|
|
9
| ेकाली MP-21-003-046-002/153 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003046WL031527
| Credited |
08/06/2020
|
|
|
10
| परमेश्वर सिह MP-21-003-046-002/68 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003046WL031527
| Credited |
08/06/2020
|
|
|
11
| कानजी सडीया MP-21-003-046-002/153 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003046WL031527
| Credited |
08/06/2020
|
|
|
12
| थाना सलीया MP-21-003-046-002/123 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003046WL031527
| Credited |
08/06/2020
|
|
|
13
| भुण्डी MP-21-003-046-002/123 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003046WL031527
| Credited |
08/06/2020
|
|
|
14
| तोलिया(Self) MP-21-003-046-002/123-A | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003046WL031527
| Credited |
08/06/2020
|
|
|
15
| बदिना(Wife) MP-21-003-046-002/123-A | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003046WL031527
| Credited |
08/06/2020
|
|
|
16
| बदली MP-21-003-046-002/126 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003046WL031527
| Credited |
08/06/2020
|
|
|
17
| विश्राम थावरीया(Self) MP-21-003-046-002/126-B | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003046WL031527
| Credited |
08/06/2020
|
|
|
18
| भुरी(Wife) MP-21-003-046-002/126-B | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003046WL031527
| Credited |
08/06/2020
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 13 | 0 | | | | | | | | | | | | | | |