| 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
| ईशवर कासिया(Self) MP-21-005-003-003/50-A | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL072495
| Credited |
26/07/2022
|
|
|
2
| काशिया मावला(Self) MP-21-005-003-003/53 | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL072495
| Credited |
26/07/2022
|
|
|
3
| Raju(Self) MP-21-005-003-003/53-A | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL072495
| Credited |
26/07/2022
|
|
|
4
| बाबुलाल चौहान(Self) MP-21-005-003-003/241 | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL072495
| Credited |
26/07/2022
|
|
|
5
| रमेश(Son) MP-21-005-003-003/61 | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL072495
| Credited |
26/07/2022
|
|
|
6
| Madi(Wife) MP-21-005-003-003/99-B | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | RANAPUR (MPGB) | BKID0NAMRGB |
1721005WL072495
| Credited |
26/07/2022
|
|
|
7
| sanjay am(Son) MP-21-005-003-003/99-B | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | RANAPUR (MPGB) | BKID0NAMRGB |
1721005WL072495
| Credited |
26/07/2022
|
|
|
8
| mukesh kantu(Son) MP-21-005-003-003/99-B | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | RANAPUR (MPGB) | BKID0NAMRGB |
1721005WL072495
| Credited |
26/07/2022
|
|
|
9
| राहुल(Son) MP-21-005-003-003/99-D | ST |
बराड़
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL072495
| Credited |
26/07/2022
|
|
|
10
| कमला(Daughter) MP-21-005-003-003/99-D | ST |
बराड़
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL072495
| Credited |
26/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 8 | | | | | | | | | | | | | | |