| 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
| बाबु(Self) MP-21-003-043-001/500 | ST |
ईटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721003045WL187818
| Credited |
27/01/2021
|
|
|
2
| संगीता(Daughter) MP-21-003-043-001/500 | ST |
ईटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721003045WL187818
| Credited |
27/01/2021
|
|
|
3
| रूपा(Wife) MP-21-003-043-001/500 | ST |
ईटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721003045WL187818
| Credited |
27/01/2021
|
|
|
4
| नविन(Self) MP-21-003-043-001/500-A | ST |
ईटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721003045WL187818
| Credited |
27/01/2021
|
|
|
5
| काली(Wife) MP-21-003-043-001/500-A | ST |
ईटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721003045WL187818
| Credited |
27/01/2021
|
|
|
6
| सुशील(Brother) MP-21-003-043-001/500-A | ST |
ईटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721003045WL187818
| Credited |
27/01/2021
|
|
|
7
| मांगीलाल(Self) MP-21-003-043-001/500-B | ST |
ईटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721003045WL187818
| Credited |
27/01/2021
|
|
|
8
| कमला(Wife) MP-21-003-043-001/500-B | ST |
ईटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721003045WL187818
| Credited |
27/01/2021
|
|
|
9
| लक्ष्मी(Daughter) MP-21-003-043-001/500-B | ST |
ईटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721003045WL187818
| Credited |
27/01/2021
|
|
|
10
| अजय(Self) MP-21-003-043-001/500-C | ST |
ईटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721003045WL187818
| Credited |
27/01/2021
|
|
|
11
| सीता(Wife) MP-21-003-043-001/500-C | ST |
ईटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721003045WL187818
| Credited |
27/01/2021
|
|
|
12
| आयुष(Brother) MP-21-003-043-001/500-C | ST |
ईटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721003045WL187818
| Credited |
27/01/2021
|
|
|
13
| मठिया(Self) MP-21-003-043-001/500-D | ST |
ईटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721003045WL187818
| Credited |
27/01/2021
|
|
|
14
| काली(Wife) MP-21-003-043-001/500-D | ST |
ईटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721003045WL187818
| Credited |
27/01/2021
|
|
|
15
| सुनिता(Daughter) MP-21-003-043-001/500-D | ST |
ईटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721003045WL187818
| Credited |
27/01/2021
|
|
|
16
| bucham(Self) MP-21-003-024-002/375-A | ST |
बेडावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003045WL187818
| Credited |
27/01/2021
|
|
|
17
| sumitra(Wife) MP-21-003-024-002/375-A | ST |
बेडावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003045WL187818
| Credited |
27/01/2021
|
|
|
18
| धुली(Wife) MP-21-003-024-002/149-D | ST |
बेडावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003045WL187818
| Credited |
27/01/2021
|
|
|
19
| भावसिंह(Self) MP-21-003-024-002/149-D | ST |
बेडावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003045WL187818
| Credited |
27/01/2021
|
|
|
20
| दिलीप हरिया(Self) MP-21-003-045-001/99 | ST |
खालखण्डवी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003045WL187818
| Credited |
28/01/2021
|
|
|
21
| LAKHAN(Self) MP-21-003-045-001/341-A | ST |
खालखण्डवी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | MEGHNAGAR (MPGB) | BKID0NAMRGB |
1721003045WL187818
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 21 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |