| 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
| HURA BANTU(Daughter-in-Law) MP-21-003-028-001/102 | ST |
अगराल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721003WL134608
| Credited |
31/10/2020
|
|
|
2
| कमलेश पांगला(Brother) MP-21-003-034-001/653 | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721003WL134608
| Credited |
03/11/2020
|
|
|
3
| रूमाल मल्ला(Self) MP-21-003-028-001/125 | ST |
अगराल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL134608
| Credited |
31/10/2020
|
|
|
4
| मंगली(Wife) MP-21-003-028-001/28 | ST |
अगराल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL134608
| Credited |
31/10/2020
|
|
|
5
| प्रियंका(Daughter-in-Law) MP-21-003-028-001/4 | ST |
अगराल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL134608
| Credited |
31/10/2020
|
|
|
6
| दिवला गलिया MP-21-003-034-001/467 | ST |
नौगांवा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL134608
| Credited |
31/10/2020
|
|
|
7
| पासू MP-21-003-034-001/467 | ST |
नौगांवा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL134608
| Credited |
31/10/2020
|
|
|
8
| सेतू MP-21-003-030-002/153 | ST |
गडवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL134608
| Credited |
31/10/2020
|
|
|
9
| रमली MP-21-003-028-001/66 | ST |
अगराल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL134608
| Credited |
31/10/2020
|
|
|
10
| दशरथ(Self) MP-21-003-034-001/466-A | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL134608
| Credited |
31/10/2020
|
|
|
11
| पिमला(Wife) MP-21-003-034-001/466-A | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL134608
| Credited |
31/10/2020
|
|
|
12
| सेवा MP-21-003-034-001/653 | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL134608
| Credited |
31/10/2020
|
|
|
13
| सुशीला(Self) MP-21-003-028-001/116 | ST |
अगराल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL134608
| Credited |
31/10/2020
|
|
|
14
| मला(Self) MP-21-003-028-001/29 | ST |
अगराल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL134608
| Credited |
02/11/2020
|
|
|
15
| मीरा MP-21-003-028-001/44 | ST |
अगराल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL134608
| Credited |
31/10/2020
|
|
|
16
| भुरी(Wife) MP-21-003-028-001/22 | ST |
अगराल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL134608
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 14 | 14 | 13 | 0 | | | | | | | | | | | | | | |