| 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
| आरती संजय(Wife) MP-21-005-029-001/455-B | OTHER |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL036304
| Credited |
28/07/2023
|
|
|
2
| KAMESH GANAVA(Self) MP-21-005-034-001/225 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL036304
| Credited |
28/07/2023
|
|
|
3
| SARITA GANAVA(Wife) MP-21-005-034-001/225 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL036304
| Credited |
28/07/2023
|
|
|
4
| Ramesh(Brother) MP-21-005-035-001/130 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL036304
| Credited |
28/07/2023
|
|
|
5
| Juvansingh Ganawa(Self) MP-21-005-035-001/63-B | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL036304
| Credited |
28/07/2023
|
|
|
6
| Kali Ganawa(Wife) MP-21-005-035-001/63-B | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL036304
| Credited |
28/07/2023
|
|
|
7
| Amansingh Ganawa(Self) MP-21-005-035-001/63-C | OTHER |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL036304
| Credited |
28/07/2023
|
|
|
8
| Sanjila Ganawa(Wife) MP-21-005-035-001/63-C | OTHER |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL036304
| Credited |
28/07/2023
|
|
|
9
| संजय वर्दिचंद(Self) MP-21-005-029-001/455-B | OTHER |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL036304
| Credited |
28/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |