| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| BHURA(Self) MP-21-005-035-002/192-A | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL005440
| Credited |
12/05/2020
|
|
|
2
| LELA(Wife) MP-21-005-035-002/192-A | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL005440
| Credited |
12/05/2020
|
|
|
3
| RAKESH SAKARIYA(Self) MP-21-005-035-002/273 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005035WL005440
| Credited |
12/05/2020
|
|
|
4
| SANDU RAKESH(Wife) MP-21-005-035-002/273 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005035WL005440
| Credited |
12/05/2020
|
|
|
5
| दल्ली MP-21-005-035-002/192 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL005440
| Credited |
12/05/2020
|
|
|
6
| हकरीयो MP-21-005-035-002/192 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL005440
| Credited |
12/05/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |