| 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
| Varsha bai Dileep(Wife) MP-21-005-013-002/45-A | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005013WL075422
| Credited |
08/11/2023
|
|
|
2
| NILESH BHURIYA(Self) MP-21-005-013-002/19-C | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005013WL075422
| Credited |
09/11/2023
|
|
|
3
| PARKHAS BHURIYA(Self) MP-21-005-013-002/50-C | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005013WL075422
| Credited |
08/11/2023
|
|
|
4
| Pankaj Rathava(Self) MP-21-005-013-002/48-B | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005013WL075422
| Credited |
08/11/2023
|
|
|
5
| LEELA PARKHAS(Wife) MP-21-005-013-002/50-C | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005013WL075422
| Credited |
08/11/2023
|
|
|
6
| जवरसिंह(Self) MP-21-005-013-002/46 | ST |
खेडली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL075422
| Credited |
08/11/2023
|
|
|
7
| VIDESH KHUNA(Son) MP-21-005-013-002/18 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL075422
| Credited |
09/11/2023
|
|
|
8
| SANGHITA(Wife) MP-21-005-013-002/50-B | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005013WL075422
| Credited |
08/11/2023
|
|
|
9
| अनिल राठवा(Self) MP-21-005-013-002/48-C | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005013WL075422
| Credited |
08/11/2023
|
|
|
10
| RAHUL BHURIYA(Self) MP-21-005-013-002/50-B | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| AXIS BANK | JHABUA | UTIB0001324 |
1721005013WL075422
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |