| 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
| प्रेमसिह रमेश(Self) MP-21-005-028-003/232-A | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005050WL010333
| Credited |
05/05/2022
|
|
|
2
| सविता(Wife) MP-21-005-028-003/232-A | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005050WL010333
| Credited |
05/05/2022
|
|
|
3
| शितल(Sister) MP-21-005-028-003/232-A | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005050WL010333
| Credited |
05/05/2022
|
|
|
4
| SONU(Self) MP-21-005-028-003/85-A | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005050WL010333
| Credited |
05/05/2022
|
|
|
5
| LAXMI(Wife) MP-21-005-028-003/85-A | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005050WL010333
| Credited |
05/05/2022
|
|
|
6
| कालिया(Self) MP-21-005-028-003/57 | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005050WL010333
| Credited |
05/05/2022
|
|
|
7
| देवी(Wife) MP-21-005-028-003/57 | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005050WL010333
| Credited |
05/05/2022
|
|
|
8
| लिय MP-21-005-028-003/85 | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005050WL010333
| Credited |
05/05/2022
|
|
|
9
| दलिया MP-21-005-028-003/96 | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005050WL010333
| Credited |
05/05/2022
|
|
|
10
| sonu mohan(Son) MP-21-005-028-003/85 | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005050WL010333
| Credited |
05/05/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |