| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| भूरा पीरा MP-21-002-012-002/205 | SC |
गुणावद
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002012WL053157
| Credited |
01/09/2023
|
|
|
2
| अंगूरी MP-21-002-012-002/205 | SC |
गुणावद
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002012WL053157
| Credited |
01/09/2023
|
|
|
3
| गुड्डिबाई MP-21-002-012-002/314 | SC |
गुणावद
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002012WL053157
| Credited |
01/09/2023
|
|
|
4
| MANU BAI(Wife) MP-21-002-012-002/331-B | ST |
गुणावद
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002012WL053157
| Credited |
01/09/2023
|
|
|
5
| राजुडी MP-21-002-012-002/209-A | ST |
गुणावद
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002012WL053157
| Credited |
01/09/2023
|
|
|
6
| भेरू नराड MP-21-002-012-002/213 | SC |
गुणावद
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002012WL053157
| Credited |
01/09/2023
|
|
|
7
| धापुबाई MP-21-002-012-002/213 | SC |
गुणावद
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002012WL053157
| Credited |
01/09/2023
|
|
|
8
| मानसिंग गोला MP-21-002-012-002/314 | SC |
गुणावद
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002012WL053157
| Credited |
01/09/2023
|
|
|
9
| नागजी MP-21-002-012-002/209 | SC |
गुणावद
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002012WL053157
| Credited |
01/09/2023
|
|
|
10
| बाबूडीबाई MP-21-002-012-002/18 | ST |
गुणावद
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002012WL053157
| Credited |
01/09/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |