| 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
| Sangita(Self) MP-21-005-014-003/210-A | ST |
हात्यादेली
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005014WL076726
| Credited |
08/11/2023
|
|
|
2
| मोहन मुन्ना(Self) MP-21-005-014-003/185-C | ST |
हात्यादेली
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL076726
| Credited |
08/11/2023
|
|
|
3
| मोहन सुकिया(Self) MP-21-005-014-003/194-B | ST |
हात्यादेली
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL076726
| Credited |
09/11/2023
|
|
|
4
| धुली(Wife) MP-21-005-014-003/195-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL076726
| Credited |
08/11/2023
|
|
|
5
| दिलिप लालसिंह(Self) MP-21-005-014-003/234-A | ST |
हात्यादेली
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL076726
| Credited |
08/11/2023
|
|
|
6
| धनसिंह भूरिया(Self) MP-21-005-014-003/211-C | ST |
हात्यादेली
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL076726
| Credited |
08/11/2023
|
|
|
7
| प्रेमसिंह सूकिया(Self) MP-21-005-014-003/194 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL076726
| Credited |
08/11/2023
|
|
|
8
| मुन्ना खुमसिंह(Self) MP-21-005-014-003/185 | ST |
हात्यादेली
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL076726
| Credited |
08/11/2023
|
|
|
9
| MUNNA(Brother) MP-21-005-014-003/183-B | ST |
हात्यादेली
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL076726
| Credited |
08/11/2023
|
|
|
10
| राकेश हिमसिंह(Self) MP-21-005-014-003/211-B | ST |
हात्यादेली
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL076726
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 0 | 10 | 0 | 6 | | | | | | | | | | | | | | |