| 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
| toliya galal garwal(Self) MP-21-005-030-001/60-A | ST |
नारंदा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL249982
| Credited |
25/03/2023
|
|
|
2
| TANSINGH THAVRIYA(Self) MP-21-005-030-001/34-A | ST |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005030WL249982
| Credited |
25/03/2023
|
|
|
3
| हुमली MP-21-005-030-001/39 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL249982
| Credited |
25/03/2023
|
|
|
4
| सन्ता MP-21-005-030-001/63 | ST |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL249982
| Credited |
25/03/2023
|
|
|
5
| धालिया MP-21-005-030-001/63 | ST |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL249982
| Credited |
25/03/2023
|
|
|
6
| PRAKASH(Self) MP-21-005-030-001/39-A | ST |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL249982
| Credited |
25/03/2023
|
|
|
7
| शंकर MP-21-005-030-001/39 | SC |
नारंदा
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL249982
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 0 | 2 | 0 | 0 | 0 | 6 | 4 | | | | | | | | | | | | | | |