| 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
| मकना MP-21-003-034-001/247 | ST |
नौगांवा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721003046WL186910
|
|
|
|
|
2
| नाथिया(Self) MP-21-003-034-001/92-A | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003046WL186910
| Credited |
25/01/2021
|
|
|
3
| दुबली(Wife) MP-21-003-034-001/92-A | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003046WL186910
| Credited |
25/01/2021
|
|
|
4
| मनिया(Brother) MP-21-003-033-003/64-A | ST |
सजेली नरसिंगपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003046WL186910
| Credited |
25/01/2021
|
|
|
5
| गोपाल(Self) MP-21-003-033-003/64-B | ST |
सजेली नरसिंगपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003046WL186910
| Credited |
25/01/2021
|
|
|
6
| पुनी(Wife) MP-21-003-033-003/64-B | ST |
सजेली नरसिंगपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003046WL186910
| Credited |
25/01/2021
|
|
|
7
| SANGITA JASWANT CHOUHAN(Wife) MP-21-003-034-001/162-B | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003046WL186910
| Credited |
25/01/2021
|
|
|
8
| UDAY SINGH KASNA CHOUHAN(Self) MP-21-003-034-001/162-D | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003046WL186910
| Credited |
25/01/2021
|
|
|
9
| REKHA UDAY SINGH CHOUHAN(Wife) MP-21-003-034-001/162-D | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003046WL186910
| Credited |
25/01/2021
|
|
|
10
| बादरसिह रूपा MP-21-003-035-001/459 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003046WL186910
| Credited |
27/01/2021
|
|
|
11
| चंदा MP-21-003-035-001/459 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003046WL186910
|
|
|
|
|
12
| सोकली MP-21-003-037-002/52 | SC |
चेनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003046WL186910
| Credited |
27/01/2021
|
|
|
13
| विवेक(Self) MP-21-003-033-003/64-C | ST |
सजेली नरसिंगपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003046WL186910
| Credited |
27/01/2021
|
|
|
14
| मानसिग(Self) MP-21-003-033-003/64-A | ST |
सजेली नरसिंगपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | MEGHNAGAR (MPGB) | BKID0NAMRGB |
1721003046WL186910
| Credited |
27/01/2021
|
|
|
15
| JASWANT KASNA CHOUHAN(Self) MP-21-003-034-001/162-B | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | MEGHNAGAR (MPGB) | BKID0NAMRGB |
1721003046WL186910
| Credited |
27/01/2021
|
|
|
16
| रमेश नूरजी MP-21-003-037-002/88 | SC |
चेनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003046WL186910
| Credited |
25/01/2021
|
|
|
17
| सुकली MP-21-003-037-002/88 | SC |
चेनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003046WL186910
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |