| 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
| suresh goyal(Self) MP-21-005-030-001/128-B | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 50 |
250
|
0
|
0
|
250
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL040965
| Credited |
04/08/2023
|
|
|
2
| gulabsingh(Self) MP-21-005-030-001/218-B | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL040965
| Credited |
04/08/2023
|
|
|
3
| धूलि MP-21-005-030-001/128 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 50 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL040965
| Credited |
04/08/2023
|
|
|
4
| हीरू MP-21-005-030-001/127 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 50 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL040965
| Credited |
04/08/2023
|
|
|
5
| कान्ती MP-21-005-030-001/161 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL040965
| Credited |
04/08/2023
|
|
|
6
| मनसूख MP-21-005-030-001/169 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL040965
| Credited |
04/08/2023
|
|
|
7
| मुकेश MP-21-005-030-001/161 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL040965
| Credited |
04/08/2023
|
|
|
8
| सवसिग MP-21-005-030-001/128 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 50 |
250
|
0
|
0
|
250
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL040965
| Credited |
04/08/2023
|
|
|
9
| मनजी MP-21-005-030-001/127 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 50 |
250
|
0
|
0
|
250
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL040965
| Credited |
04/08/2023
|
|
|
10
| शामू MP-21-005-030-001/169 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005030WL040965
| Credited |
04/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |