| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| हीरा MP-21-005-010-001/52 | SC |
झरनिया
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL030230
| Credited |
02/06/2022
|
|
|
2
| पुजालाल(Self) MP-21-005-010-001/54-A | ST |
झरनिया
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005010WL030230
| Credited |
02/06/2022
|
|
|
3
| सविता(Wife) MP-21-005-010-001/54-A | ST |
झरनिया
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005010WL030230
| Credited |
02/06/2022
|
|
|
4
| भूराबाई MP-21-005-010-001/55 | SC |
झरनिया
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL030230
| Credited |
03/06/2022
|
|
|
5
| अनता MP-21-005-010-001/5 | SC |
झरनिया
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005010WL030230
| Credited |
03/06/2022
|
|
|
6
| परमसिंह MP-21-005-010-001/5 | SC |
झरनिया
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005010WL030230
| Credited |
02/06/2022
|
|
|
7
| करमेश(Self) MP-21-005-010-001/54-B | ST |
झरनिया
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005010WL030230
| Credited |
03/06/2022
|
|
|
8
| मोहन MP-21-005-010-001/52 | SC |
झरनिया
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL030230
| Credited |
03/06/2022
|
|
|
9
| छगन MP-21-005-010-001/44 | SC |
झरनिया
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL030230
| Credited |
02/06/2022
|
|
|
10
| जनता MP-21-005-010-001/44 | SC |
झरनिया
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL030230
| Credited |
02/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | | | | | | | | | | | | | | |