| 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
| मोहन फतिया(Self) MP-21-005-014-003/192-B | ST |
हात्यादेली
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL0259717
|
|
|
|
|
2
| पपू(Son) MP-21-005-007-001/99 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| ICICI BANK | JHABUA, MADHYA PRADESH | ICIC0001442 |
1721005WL222792
| Credited |
16/02/2023
|
|
|
3
| भुन्दारी(Daughter-in-Law) MP-21-005-007-001/99 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| ICICI BANK | JHABUA, MADHYA PRADESH | ICIC0001442 |
1721005WL222792
| Credited |
16/02/2023
|
|
|
4
| सन्नू(Wife) MP-21-005-014-001/58 | ST |
वागनेरा
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL222792
| Credited |
16/02/2023
|
|
|
5
| धुली(Wife) MP-21-005-014-003/195-A | ST |
हात्यादेली
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL222792
| Credited |
16/02/2023
|
|
|
6
| सीता(Wife) MP-21-005-014-003/192-B | ST |
हात्यादेली
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL222792
| Credited |
16/02/2023
|
|
|
7
| खातरीया मकना(Self) MP-21-005-014-003/175 | ST |
हात्यादेली
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL222792
| Credited |
16/02/2023
|
|
|
8
| कसनी(Wife) MP-21-005-014-003/175 | ST |
हात्यादेली
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL222792
| Credited |
16/02/2023
|
|
|
9
| हेमंत(Son) MP-21-005-014-001/41-A | ST |
वागनेरा
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL222792
| Credited |
16/02/2023
|
|
|
10
| तोलिया खीमला(Self) MP-21-005-014-003/219 | ST |
हात्यादेली
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL222792
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 0 | 10 | | | | | | | | | | | | | | |