| 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
| Lalu Titu(Self) MP-21-005-037-002/105 | ST |
केलझर
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL021018
| Credited |
27/06/2023
|
|
|
2
| Sama Lalu(Wife) MP-21-005-037-002/105 | ST |
केलझर
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL021018
| Credited |
27/06/2023
|
|
|
3
| मागींया(Grandson) MP-21-005-037-003/51 | ST |
फतेपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL021018
| Credited |
27/06/2023
|
|
|
4
| धनसिंह वेस्ता MP-21-005-036-001/449 | ST |
साड़
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL021018
| Credited |
27/06/2023
|
|
|
5
| रमली धनसिंह MP-21-005-036-001/449 | ST |
साड़
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL021018
| Credited |
27/06/2023
|
|
|
6
| कम्मा रंगजी(Self) MP-21-005-036-001/57 | ST |
साड़
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL021018
| Credited |
27/06/2023
|
|
|
7
| DARU(Self) MP-21-005-036-001/388-A | ST |
साड़
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL021018
| Credited |
27/06/2023
|
|
|
8
| पुनी(Wife) MP-21-005-036-001/57 | ST |
साड़
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL021018
| Credited |
27/06/2023
|
|
|
9
| अनसिंह(Brother) MP-21-005-036-001/387 | ST |
साड़
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL021018
| Credited |
27/06/2023
|
|
|
10
| हिरा(Sister) MP-21-005-036-001/387 | ST |
साड़
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | JAMBADA | MAHB0001064 |
1721005WL0029532
| Credited |
16/07/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |