| 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
| BANTI MEDA(Self) MP-21-005-032-001/112-A | ST |
खेड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005032WL148405
| Credited |
21/12/2021
|
|
|
2
| bhavna meda(Sister) MP-21-005-032-001/112-A | ST |
खेड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005032WL148405
| Credited |
21/12/2021
|
|
|
3
| भारत(Son) MP-21-005-032-001/112 | ST |
खेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005032WL148405
|
|
|
|
|
4
| Manjula meda(Daughter) MP-21-005-032-001/112 | ST |
खेड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005032WL148405
| Credited |
21/12/2021
|
|
|
5
| हिमचंद बिजला(Self) MP-21-005-032-001/1 | ST |
खेड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005032WL148405
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |