| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| लली(Wife) MP-21-005-016-005/75-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL108641
| Credited |
17/09/2021
|
|
|
2
| लीला(Daughter) MP-21-005-013-002/40 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL108641
| Credited |
17/09/2021
|
|
|
3
| Rakesh Hihor(Self) MP-21-005-013-002/76-B | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL108641
| Credited |
17/09/2021
|
|
|
4
| Pankaj Rathava(Self) MP-21-005-013-002/48-B | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL108641
| Credited |
17/09/2021
|
|
|
5
| पारती(Wife) MP-21-005-013-002/43 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL108641
| Credited |
17/09/2021
|
|
|
6
| गंगली(Wife) MP-21-005-013-002/80 | ST |
खेडली
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL108641
| Credited |
17/09/2021
|
|
|
7
| Narmda(Self) MP-21-005-013-002/30-A | ST |
खेडली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL108641
| Credited |
17/09/2021
|
|
|
8
| Sita bhuriya(Wife) MP-21-005-013-002/62-D | ST |
खेडली
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL108641
| Credited |
17/09/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 8 | 7 | 8 | 0 | 7 | 7 | 8 | 8 | 8 | 8 | 0 | 7 | | | | | | | | | | | | | | |