| 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
| Babu meda(Self) MP-21-005-036-001/276-B | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL038861
| Credited |
14/06/2022
|
|
|
2
| Nani bai meda(Wife) MP-21-005-036-001/276-B | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL038861
| Credited |
14/06/2022
|
|
|
3
| गुडी(Sister) MP-21-005-036-001/452 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL038861
| Credited |
14/06/2022
|
|
|
4
| VASANI MEDA(Wife) MP-21-005-036-001/276-A | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL038861
| Credited |
14/06/2022
|
|
|
5
| उदया पूजा(Self) MP-21-005-036-001/276 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL038861
| Credited |
15/06/2022
|
|
|
6
| BASU MEDA(Self) MP-21-005-036-001/276-A | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL038861
| Credited |
15/06/2022
|
|
|
7
| DILEP CHOPDA(Self) MP-21-005-034-002/170-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL038861
| Credited |
14/06/2022
|
|
|
8
| कान्तीया गुला(Self) MP-21-005-036-001/452 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL038861
| Credited |
15/06/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |