| 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
| रमेश(Son) MP-21-003-019-004/123 | ST |
झाराडाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL161523
| Credited |
15/12/2020
|
|
|
2
| नाटी(Wife) MP-21-003-019-004/125 | ST |
झाराडाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL161523
| Credited |
15/12/2020
|
|
|
3
| ध्नसिंह(Self) MP-21-003-019-004/74 | ST |
झाराडाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003WL161523
| Credited |
15/12/2020
|
|
|
4
| तरभु(Wife) MP-21-003-019-004/1-A | ST |
झाराडाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003WL161523
| Credited |
16/12/2020
|
|
|
5
| मरीया(Wife) MP-21-003-019-004/74 | ST |
झाराडाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL161523
| Credited |
15/12/2020
|
|
|
6
| जेतरू(Self) MP-21-003-019-004/123 | ST |
झाराडाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL161523
| Credited |
15/12/2020
|
|
|
7
| नरकाश(Self) MP-21-003-019-004/125 | ST |
झाराडाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL161523
| Credited |
15/12/2020
|
|
|
8
| अरविन्द धनसिंग(Self) MP-21-003-019-004/74-A | ST |
झाराडाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL161523
| Credited |
15/12/2020
|
|
|
9
| रामकुअरविन्द(Wife) MP-21-003-019-004/74-A | ST |
झाराडाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL161523
| Credited |
15/12/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |