| 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
| मुन्दर मुन्ना(Wife) MP-21-005-036-001/451 | ST |
साड़
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL038497
| Credited |
31/07/2023
|
|
|
2
| ANITA(Wife) MP-21-005-036-001/424-A | ST |
साड़
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721005WL038497
| Credited |
31/07/2023
|
|
|
3
| धनसिंह वेस्ता MP-21-005-036-001/449 | ST |
साड़
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL038497
| Credited |
31/07/2023
|
|
|
4
| अनिता सितु(Wife) MP-21-005-036-001/450 | ST |
साड़
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL038497
| Credited |
31/07/2023
|
|
|
5
| रमली धनसिंह MP-21-005-036-001/449 | ST |
साड़
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL038497
| Credited |
31/07/2023
|
|
|
6
| PANKESH PARMAR(Self) MP-21-005-036-001/449-A | ST |
साड़
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL038497
| Credited |
31/07/2023
|
|
|
7
| कम्मा रंगजी(Self) MP-21-005-036-001/57 | ST |
साड़
|
B
|
B
|
P
|
P
|
P
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL038497
| Credited |
31/07/2023
|
|
|
8
| पुनी(Wife) MP-21-005-036-001/57 | ST |
साड़
|
B
|
B
|
P
|
P
|
P
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL038497
| Credited |
31/07/2023
|
|
|
9
| मुन्ना खिमा(Self) MP-21-005-036-001/451 | ST |
साड़
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL038497
| Credited |
31/07/2023
|
|
|
10
| सितु सकरिया(Self) MP-21-005-036-001/450 | ST |
साड़
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL038497
| Credited |
31/07/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 8 | 8 | | | | | | | | | | | | | | |