| 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
| मानसिंह जोगडिया(Self) MP-21-005-030-003/234-B | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005030WL112135
| Credited |
22/09/2021
|
|
|
2
| अमरा पूंजला(Self) MP-21-005-030-003/69-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL112135
| Credited |
22/09/2021
|
|
|
3
| रादुदी.(Wife) MP-21-005-030-003/69-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL112135
| Credited |
22/09/2021
|
|
|
4
| anita(Wife) MP-21-005-030-001/168-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL112135
| Credited |
22/09/2021
|
|
|
5
| chatrsingh(Self) MP-21-005-030-001/168-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005030WL112135
| Credited |
22/09/2021
|
|
|
6
| DHANSINGH PUJLA(Self) MP-21-005-030-003/22-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL112135
| Credited |
22/09/2021
|
|
|
7
| DHANI(Wife) MP-21-005-030-003/22-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL112135
| Credited |
22/09/2021
|
|
|
8
| VINOD(Son) MP-21-005-030-003/234-B | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005030WL112135
| Credited |
22/09/2021
|
|
|
9
| काना(Self) MP-21-005-030-003/100 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL112135
| Credited |
22/09/2021
|
|
|
10
| झाला.(Wife) MP-21-005-030-003/100 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005030WL112135
| Credited |
22/09/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |