| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| होंमा MP-21-003-004-001/337 | ST |
चौखवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003004WL132031
| Credited |
27/10/2020
|
|
|
2
| KAVITA VASUNIYA(Wife) MP-21-003-004-001/337-A | ST |
चौखवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003004WL132031
| Credited |
27/10/2020
|
|
|
3
| हिंका MP-21-003-004-001/426 | ST |
चौखवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003004WL132031
| Credited |
27/10/2020
|
|
|
4
| TOLSING VASUNIYA(Self) MP-21-003-004-001/76-A | ST |
चौखवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003004WL132031
| Credited |
27/10/2020
|
|
|
5
| KALI TOLSING(Wife) MP-21-003-004-001/76-A | ST |
चौखवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003004WL132031
| Credited |
27/10/2020
|
|
|
6
| सुनीता(Wife) MP-21-003-004-001/290-B | ST |
चौखवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003004WL132031
| Credited |
27/10/2020
|
|
|
7
| तोली(Wife) MP-21-003-004-001/290-A | ST |
चौखवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003004WL132031
| Credited |
27/10/2020
|
|
|
8
| रेवा कानजी वसूनिया MP-21-003-004-001/76 | ST |
चौखवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003004WL132031
| Credited |
27/10/2020
|
|
|
9
| अकू MP-21-003-004-001/76 | ST |
चौखवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003004WL132031
| Credited |
27/10/2020
|
|
|
10
| DASA VASUNIYA(Self) MP-21-003-004-001/337-A | ST |
चौखवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003004WL132031
| Credited |
27/10/2020
|
|
|
11
| बादरा(Self) MP-21-003-004-001/290-A | ST |
चौखवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003004WL132031
| Credited |
27/10/2020
|
|
|
12
| गेंदा झिचरा MP-21-003-004-001/337 | ST |
चौखवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Rambhapur | BKID0MG5016 |
1721003004WL132031
| Credited |
27/10/2020
|
|
|
13
| सुमूा बसरीया MP-21-003-004-001/426 | ST |
चौखवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Rambhapur | BKID0MG5016 |
1721003004WL132031
| Credited |
27/10/2020
|
|
|
14
| KABU VASUNIYA(Wife) MP-21-003-004-001/337-A | ST |
चौखवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Rambhapur | BKID0MG5016 |
1721003004WL132031
| Credited |
27/10/2020
|
|
|
15
| बन्ना MP-21-003-004-001/290 | ST |
चौखवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | RAMBHAPUR (MPGB) | BKID0NAMRGB |
1721003004WL132031
| Credited |
27/10/2020
|
|
|
16
| सादु(Self) MP-21-003-004-001/290-B | ST |
चौखवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | RAMBHAPUR (MPGB) | BKID0NAMRGB |
1721003004WL132031
| Credited |
27/10/2020
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |