| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| दिनेश(Self) MP-21-005-008-001/234-A | ST |
झकेला
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL231126
| Credited |
15/02/2023
|
|
|
2
| kamalsingh(Son) MP-21-005-008-001/22 | ST |
झकेला
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL231126
| Credited |
15/02/2023
|
|
|
3
| अपसिंह MP-21-005-008-001/277 | ST |
झकेला
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL231126
| Credited |
15/02/2023
|
|
|
4
| बबलू वेलसिंह(Self) MP-21-005-008-001/234-B | ST |
झकेला
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL231126
| Credited |
15/02/2023
|
|
|
5
| कलमसिंह बहादूर MP-21-005-008-001/228 | ST |
झकेला
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005WL231126
| Credited |
15/02/2023
|
|
|
6
| रेमू भुरजी(Self) MP-21-005-008-001/22 | ST |
झकेला
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL231126
| Credited |
16/02/2023
|
|
|
7
| मनोंहर किना(Son) MP-21-005-008-001/218 | ST |
झकेला
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL231126
| Credited |
15/02/2023
|
|
|
8
| मनीषा मनोंहर(Daughter-in-Law) MP-21-005-008-001/218 | ST |
झकेला
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL231126
| Credited |
15/02/2023
|
|
|
9
| सुरसिंह दारू(Son) MP-21-005-008-001/299 | ST |
झकेला
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL231126
| Credited |
15/02/2023
|
|
|
10
| पारती पलासिया(Daughter-in-Law) MP-21-005-008-001/22 | ST |
झकेला
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL231126
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |