| 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
| दिलिप खीमला(Self) MP-21-005-014-003/126-A | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL032496
| Credited |
21/07/2023
|
|
|
2
| वर्षा(Sister) MP-21-005-014-003/126-A | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL032496
| Credited |
21/07/2023
|
|
|
3
| प्रीया(Wife) MP-21-005-014-002/85-A | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL032496
| Credited |
21/07/2023
|
|
|
4
| RAJESH RAMCHANDRA(Self) MP-21-005-014-003/119-B | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL032496
| Credited |
21/07/2023
|
|
|
5
| भुरा फतिया(Self) MP-21-005-014-003/123 | ST |
हात्यादेली
|
A
|
P
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL032496
| Credited |
21/07/2023
|
|
|
6
| पार्वती(Wife) MP-21-005-014-003/123 | ST |
हात्यादेली
|
A
|
P
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL032496
| Credited |
21/07/2023
|
|
|
7
| खीमला वेस्ता(Self) MP-21-005-014-003/126 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL032496
| Credited |
21/07/2023
|
|
|
8
| रामचन्द जोखा(Self) MP-21-005-014-003/119 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL032496
| Credited |
21/07/2023
|
|
|
9
| बेना(Wife) MP-21-005-014-003/142 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL032496
| Credited |
21/07/2023
|
|
|
10
| मुकेश रूपला(Self) MP-21-005-014-002/85-A | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL032496
| Credited |
21/07/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |