| 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
| परमसिंह नानसिंह(Self) MP-21-005-014-002/46-A | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005014WL051702
| Credited |
25/08/2023
|
|
|
2
| बाहदूर सकरिया(Self) MP-21-005-014-002/48-A | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL051702
| Credited |
25/08/2023
|
|
|
3
| पारती(Wife) MP-21-005-014-002/48 | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL051702
| Credited |
25/08/2023
|
|
|
4
| भगन लालजी(Self) MP-21-005-014-002/39 | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL051702
| Credited |
25/08/2023
|
|
|
5
| खुमान मगन(Self) MP-21-005-014-002/39-A | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005014WL051702
| Credited |
25/08/2023
|
|
|
6
| गुला मंगलीया निनामा(Self) MP-21-005-014-002/3 | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL051702
| Credited |
25/08/2023
|
|
|
7
| संदीप(Son) MP-21-005-014-002/65-B | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL051702
| Credited |
25/08/2023
|
|
|
8
| संजय मुनसिंह(Self) MP-21-005-014-002/41-A | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL051702
| Credited |
25/08/2023
|
|
|
9
| दरू अनसिंह(Self) MP-21-005-014-002/33-A | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL051702
| Credited |
25/08/2023
|
|
|
10
| छगनलालजी कटारा(Self) MP-21-005-014-002/40 | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL051702
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |