| 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
| फंजू नाथिया(Self) MP-21-005-032-001/69 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL028568
| Credited |
30/07/2023
|
|
|
2
| रामचन्द्र कमजी(Self) MP-21-005-032-001/7-A | ST |
खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL028568
| Credited |
30/07/2023
|
|
|
3
| मंगू(Wife) MP-21-005-032-001/8 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL028568
| Credited |
28/07/2023
|
|
|
4
| SEVSINGH LALCHAND(Husband) MP-21-005-032-001/8-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL028568
| Credited |
28/07/2023
|
|
|
5
| राजू कानजी(Self) MP-21-005-032-001/401 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL028568
| Credited |
28/07/2023
|
|
|
6
| संगा(Wife) MP-21-005-032-001/489 | ST |
खेड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL028568
| Credited |
28/07/2023
|
|
|
7
| SUNIL PANDA(Son) MP-21-005-032-001/488 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL028568
| Credited |
28/07/2023
|
|
|
8
| Bansingh Nandla(Self) MP-21-005-032-001/48-A | ST |
खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL028568
| Credited |
28/07/2023
|
|
|
9
| नाथु मकना(Self) MP-21-005-032-001/489 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL028568
| Credited |
28/07/2023
|
|
|
10
| GANESH PANDA(Son) MP-21-005-032-001/400-A | ST |
खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL028568
| Credited |
28/07/2023
|
|
|
| कुल हाजिरी | 7 | 10 | 8 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |