| 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
| कलां MP-21-004-020-002/63 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721004064WL028853
| Credited |
16/07/2023
|
|
|
2
| तानसिह(Self) MP-21-004-020-002/58-A | ST |
छालकिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004064WL028853
| Credited |
16/07/2023
|
|
|
3
| Kalu bhuriya(Self) MP-21-004-020-002/68 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL028853
| Credited |
16/07/2023
|
|
|
4
| Rukhma(Granddaughter) MP-21-004-020-002/64 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL028853
| Credited |
16/07/2023
|
|
|
5
| बच्चू MP-21-004-020-002/58 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL028853
| Credited |
16/07/2023
|
|
|
6
| मकनी MP-21-004-020-002/58 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL028853
| Credited |
16/07/2023
|
|
|
7
| लीला(Wife) MP-21-004-020-002/58-A | ST |
छालकिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL028853
| Credited |
16/07/2023
|
|
|
8
| नवलसिंग(Self) MP-21-004-020-002/64-A | ST |
छालकिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL028853
| Credited |
16/07/2023
|
|
|
9
| झीतरा MP-21-004-020-002/54 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL028853
| Credited |
16/07/2023
|
|
|
10
| बिजू MP-21-004-020-002/54 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004064WL028853
| Credited |
16/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |