| 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
| दिनेश वेस्ता(Self) MP-21-005-014-003/204-A | ST |
हात्यादेली
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL044607
| Credited |
23/06/2022
|
|
|
2
| चेना(Wife) MP-21-005-014-003/215-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL044607
| Credited |
23/06/2022
|
|
|
3
| केशरी(Mother) MP-21-005-014-003/192 | ST |
हात्यादेली
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL044607
|
|
|
|
|
4
| धन्नी(Wife) MP-21-005-014-003/197 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL044607
| Credited |
23/06/2022
|
|
|
5
| रमेश सकरा(Self) MP-21-005-014-003/43 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL044607
| Credited |
23/06/2022
|
|
|
6
| धूली(Wife) MP-21-005-014-003/43 | ST |
हात्यादेली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL044607
| Credited |
23/06/2022
|
|
|
7
| JANIYA(Self) MP-21-005-014-003/204-B | ST |
हात्यादेली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL044607
| Credited |
23/06/2022
|
|
|
8
| हरिश नरसिंह(Self) MP-21-005-014-003/50 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL044607
| Credited |
23/06/2022
|
|
|
9
| BHARTI(Daughter) MP-21-005-014-003/198-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL044607
| Credited |
23/06/2022
|
|
|
10
| कमली(Wife) MP-21-005-014-003/192-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL044607
| Credited |
23/06/2022
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |