| 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
| सकरिया MP-21-005-038-001/239 | ST |
काकड़कुआं
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005038WL213467
|
|
|
|
|
2
| भुरजी तोलिया(Self) MP-21-005-038-001/206 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005038WL213467
| Credited |
17/02/2023
|
|
|
3
| लिला(Wife) MP-21-005-038-001/215 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005038WL213467
| Credited |
17/02/2023
|
|
|
4
| Kamlesh(Son) MP-21-005-038-001/215 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005038WL213467
| Credited |
17/02/2023
|
|
|
5
| तोलिया MP-21-005-038-001/226 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005038WL213467
| Credited |
17/02/2023
|
|
|
6
| बदी(Wife) MP-21-005-038-001/201 | ST |
काकड़कुआं
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005038WL213467
|
|
|
|
|
7
| बदी(Wife) MP-21-005-038-001/198 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005038WL213467
| Credited |
17/02/2023
|
|
|
8
| बदा पिदिया(Self) MP-21-005-038-001/201 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005038WL213467
| Credited |
17/02/2023
|
|
|
9
| बदा पिदिया(Self) MP-21-005-038-001/198 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005038WL213467
| Credited |
17/02/2023
|
|
|
10
| जाखा MP-21-005-038-001/254 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005038WL213467
| Credited |
18/02/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |