| 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
| मुन्ना खुमजी(Self) MP-21-005-031-002/40-B | ST |
कालापान
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL015680
| Credited |
14/06/2023
|
|
|
2
| शान्ति(Wife) MP-21-005-031-002/40-B | ST |
कालापान
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL015680
| Credited |
14/06/2023
|
|
|
3
| भेरू जमना(Self) MP-21-005-031-002/4 | ST |
कालापान
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL015680
| Credited |
14/06/2023
|
|
|
4
| मुकेश खुमजी(Self) MP-21-005-031-002/40-C | ST |
कालापान
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL015680
| Credited |
14/06/2023
|
|
|
5
| गुडडी(Wife) MP-21-005-031-002/40-C | ST |
कालापान
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL015680
| Credited |
14/06/2023
|
|
|
6
| ramkniya(Wife) MP-21-005-031-002/4-A | ST |
कालापान
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL015680
| Credited |
14/06/2023
|
|
|
7
| nansingh gundiya(Self) MP-21-005-031-001/89-B | ST |
पाडलघाटी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL015680
| Credited |
14/06/2023
|
|
|
8
| geeta gundiya(Wife) MP-21-005-031-001/89-B | ST |
पाडलघाटी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL015680
| Credited |
14/06/2023
|
|
|
9
| वेसिया MP-21-005-031-001/148 | SC |
पाडलघाटी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL015680
| Credited |
14/06/2023
|
|
|
10
| गुमान हुमली(Self) MP-21-005-031-002/49 | ST |
कालापान
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL015680
| Credited |
14/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |