| 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
| resham(Wife) MP-21-002-013-003/116-A | ST |
मांडन
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721002013WL018176
|
|
|
|
|
2
| जीवणा(Wife) MP-21-002-013-003/111 | ST |
मांडन
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721002013WL018176
|
|
|
|
|
3
| Krishna Makwana(Wife) MP-21-002-013-003/103-C | ST |
मांडन
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002013WL018176
|
|
|
|
|
4
| गुडडी MP-21-002-013-003/113 | ST |
मांडन
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002013WL018176
|
|
|
|
|
5
| भेरु गलिया खड़िया MP-21-002-013-003/114 | ST |
मांडन
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002013WL018176
|
|
|
|
|
6
| भमर कोदा खड़िया MP-21-002-013-003/113 | ST |
मांडन
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002013WL018176
|
|
|
|
|
7
| Amrat Makwana(Self) MP-21-002-013-003/103-C | ST |
मांडन
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002013WL018176
|
|
|
|
|
8
| भुरजी पूना खड़िया(Self) MP-21-002-013-003/116 | ST |
मांडन
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002013WL018176
|
|
|
|
|
9
| harji(Self) MP-21-002-013-003/116-A | ST |
मांडन
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002013WL018176
|
|
|
|
|
10
| कमलु MP-21-002-013-003/114 | ST |
मांडन
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002013WL018176
|
|
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |