| 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
| नारू(Self) MP-21-005-036-001/331 | ST |
साड़
|
B
|
X
|
A
|
P
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005036WL121552
| Credited |
02/10/2022
|
|
|
2
| KALUSING JALIYA(Self) MP-21-005-036-001/363-C | ST |
साड़
|
X
|
X
|
A
|
P
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005036WL121552
| Credited |
02/10/2022
|
|
|
3
| भल्लू(Self) MP-21-005-036-001/337 | ST |
साड़
|
X
|
X
|
A
|
P
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005036WL121552
| Credited |
02/10/2022
|
|
|
4
| नारू(Self) MP-21-005-036-001/260 | ST |
साड़
|
X
|
X
|
A
|
P
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005036WL121552
| Credited |
02/10/2022
|
|
|
5
| गोबरिया(Self) MP-21-005-036-001/333 | ST |
साड़
|
X
|
X
|
A
|
P
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005036WL121552
| Credited |
02/10/2022
|
|
|
6
| Kishan Gobariya(Self) MP-21-005-036-001/333-A | ST |
साड़
|
B
|
X
|
A
|
P
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005036WL121552
| Credited |
02/10/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |