| 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
| SAMMA PARMAR(Wife) MP-21-005-036-001/448-A | ST |
साड़
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL016322
| Credited |
15/06/2023
|
|
|
2
| हातू संजय(Wife) MP-21-005-036-001/459 | ST |
साड़
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL016322
| Credited |
15/06/2023
|
|
|
3
| मुन्ना लालू(Self) MP-21-005-036-001/455 | ST |
साड़
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL016322
| Credited |
15/06/2023
|
|
|
4
| संजु कालु(Self) MP-21-005-036-001/459 | ST |
साड़
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL016322
| Credited |
15/06/2023
|
|
|
5
| शैतान(Self) MP-21-005-036-001/69 | ST |
साड़
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL016322
| Credited |
15/06/2023
|
|
|
6
| AJAY PARMAR(Self) MP-21-005-036-001/448-B | ST |
साड़
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL016322
| Credited |
15/06/2023
|
|
|
7
| DIPAK PARMAR(Self) MP-21-005-036-001/448-A | ST |
साड़
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL016322
| Credited |
15/06/2023
|
|
|
8
| VARSINGH(Self) MP-21-005-036-001/68-A | ST |
साड़
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL016322
| Credited |
15/06/2023
|
|
|
9
| संगा.(Wife) MP-21-005-036-001/69 | ST |
साड़
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL016322
| Credited |
15/06/2023
|
|
|
10
| मुन्ना खिमा(Self) MP-21-005-036-001/451 | ST |
साड़
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL016322
| Credited |
15/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |