| 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
| Sangita(Self) MP-21-005-014-003/210-A | ST |
हात्यादेली
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005014WL073980
| Credited |
09/11/2023
|
|
|
2
| मोहनसिंह धुमसिंह(Self) MP-21-005-014-003/159-A | ST |
हात्यादेली
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL073980
| Credited |
09/11/2023
|
|
|
3
| दिलिप लालसिंह(Self) MP-21-005-014-003/234-A | ST |
हात्यादेली
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL073980
| Credited |
09/11/2023
|
|
|
4
| मनोज किशनसिंह(Self) MP-21-005-014-003/96-A | ST |
हात्यादेली
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | JHABUA | CBIN028389 |
1721005014WL073980
| Credited |
09/11/2023
|
|
|
5
| दिनेश नानजी(Self) MP-21-005-014-003/68-B | ST |
हात्यादेली
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL073980
| Credited |
09/11/2023
|
|
|
6
| प्रियंका दिलिप(Wife) MP-21-005-014-003/160-B | ST |
हात्यादेली
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL073980
| Credited |
09/11/2023
|
|
|
7
| Kanta Bhuriya(Wife) MP-21-005-014-003/154-A | ST |
हात्यादेली
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL073980
| Credited |
09/11/2023
|
|
|
8
| रेखा मोहनसिंह(Wife) MP-21-005-014-003/159-A | ST |
हात्यादेली
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL073980
| Credited |
09/11/2023
|
|
|
9
| राकेश हिमसिंह(Self) MP-21-005-014-003/211-B | ST |
हात्यादेली
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL073980
| Credited |
09/11/2023
|
|
|
10
| दिलिप हिरिया(Self) MP-21-005-014-003/160-B | ST |
हात्यादेली
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL073980
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 7 | 3 | 2 | 0 | 3 | 3 | 3 | | | | | | | | | | | | | | |