| 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
| बालु(Self) MP-21-005-030-003/199 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL003251
| Credited |
15/05/2023
|
|
|
2
| गुडडु(Self) MP-21-005-030-002/135-A | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL003251
| Credited |
15/05/2023
|
|
|
3
| सविता.(Wife) MP-21-005-030-002/135-A | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL003251
| Credited |
15/05/2023
|
|
|
4
| मधुरी.(Wife) MP-21-005-030-002/75-A | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL003251
| Credited |
15/05/2023
|
|
|
5
| SAVITA.(Wife) MP-21-005-030-003/219-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL003251
| Credited |
15/05/2023
|
|
|
6
| JAGDISH(Self) MP-21-005-030-003/219-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL003251
| Credited |
15/05/2023
|
|
|
7
| कैलाश(Self) MP-21-005-030-002/75-A | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL003251
| Credited |
15/05/2023
|
|
|
8
| जाना(Wife) MP-21-005-030-003/199 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL003251
| Credited |
15/05/2023
|
|
|
9
| BABU BALU(Self) MP-21-005-030-003/199-B | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Raipuriya | BKID0MG5006 |
1721005030WL003251
| Credited |
15/05/2023
|
|
|
10
| JHITA BABU(Wife) MP-21-005-030-003/199-B | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Raipuriya | BKID0MG5006 |
1721005030WL003251
| Credited |
15/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |