| 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
| जमना MP-21-005-008-001/228 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL003982
| Credited |
15/05/2023
|
|
|
2
| दिनेश(Self) MP-21-005-008-001/234-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL003982
| Credited |
15/05/2023
|
|
|
3
| जंगलिया धन्ना MP-21-005-008-001/205 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL003982
| Credited |
15/05/2023
|
|
|
4
| कसमा MP-21-005-008-001/205 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL003982
| Credited |
15/05/2023
|
|
|
5
| गमीर भीला MP-21-005-008-001/201 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL003982
| Credited |
15/05/2023
|
|
|
6
| वेलंिसह नरसिंह MP-21-005-008-001/234 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL003982
| Credited |
15/05/2023
|
|
|
7
| Rekha(Self) MP-21-005-008-001/234-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL003982
| Credited |
15/05/2023
|
|
|
8
| बबलू वेलसिंह(Self) MP-21-005-008-001/234-B | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL003982
| Credited |
15/05/2023
|
|
|
9
| पुष्पा नरु(Wife) MP-21-005-008-001/201-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL003982
| Credited |
15/05/2023
|
|
|
10
| जमना भेराज(Wife) MP-21-005-008-001/203-C | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL003982
| Credited |
15/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |