| 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
| SHARDA KATIJA(Wife) MP-21-005-032-001/182-A | ST |
खेड़ा
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL056842
| Credited |
07/09/2023
|
|
|
2
| MANJU KATIJA(Wife) MP-21-005-032-001/182-B | ST |
खेड़ा
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL056842
| Credited |
07/09/2023
|
|
|
3
| Ramesh(Self) MP-21-005-015-001/403 | ST |
छापरी कालीदेवी
|
P
|
A
|
A
|
A
|
P
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL056842
| Credited |
07/09/2023
|
|
|
4
| Rani(Wife) MP-21-005-015-001/403 | ST |
छापरी कालीदेवी
|
P
|
A
|
A
|
A
|
P
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL056842
| Credited |
07/09/2023
|
|
|
5
| GOPAL KATIJA(Self) MP-21-005-032-001/182-A | ST |
खेड़ा
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL056842
| Credited |
07/09/2023
|
|
|
6
| जवां(Wife) MP-21-005-032-001/143 | ST |
खेड़ा
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL056842
| Credited |
07/09/2023
|
|
|
7
| SURPAL KATIJA(Self) MP-21-005-032-001/182-B | ST |
खेड़ा
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL056842
| Credited |
07/09/2023
|
|
|
8
| भारीया पुनिया MP-21-005-015-001/198 | ST |
छापरी कालीदेवी
|
P
|
A
|
A
|
A
|
P
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL056842
| Credited |
07/09/2023
|
|
|
9
| नरवसिंह(Self) MP-21-005-023-001/578-B | ST |
दूधी उमरकोट
|
P
|
A
|
A
|
A
|
P
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL056842
| Credited |
07/09/2023
|
|
|
10
| नंदु(Wife) MP-21-005-023-001/578-B | ST |
दूधी उमरकोट
|
P
|
A
|
A
|
A
|
P
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL056842
| Credited |
07/09/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 10 | 0 | | | | | | | | | | | | | | |