| 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
| तानसिह वसुनिया(Self) MP-21-005-037-001/166-D | ST |
सदावा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL015684
| Credited |
14/06/2023
|
|
|
2
| किडी MP-21-005-037-001/167 | SC |
सदावा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL015684
| Credited |
14/06/2023
|
|
|
3
| कलसिंह MP-21-005-037-001/179 | ST |
सदावा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL015684
| Credited |
13/06/2023
|
|
|
4
| सुबां MP-21-005-037-001/179 | ST |
सदावा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL015684
| Credited |
14/06/2023
|
|
|
5
| दुला MP-21-005-037-001/185 | ST |
सदावा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL015684
| Credited |
14/06/2023
|
|
|
6
| दैवीसिंह MP-21-005-037-001/177 | ST |
सदावा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL015684
| Credited |
14/06/2023
|
|
|
7
| LALITA VASUNIYA(Wife) MP-21-005-037-001/165-B | ST |
सदावा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL015684
| Credited |
14/06/2023
|
|
|
8
| Chagansingh Somla(Self) MP-21-005-037-001/179-B | ST |
सदावा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL015684
| Credited |
14/06/2023
|
|
|
9
| थावरसिंह MP-21-005-037-001/184 | ST |
सदावा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL015684
| Credited |
14/06/2023
|
|
|
10
| मिरा वसुनिया(Wife) MP-21-005-037-001/166-D | ST |
सदावा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL015684
| Credited |
14/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 0 | 10 | 0 | | | | | | | | | | | | | | |