| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ANITA BAI(Wife) MP-21-005-030-001/168-A | ST |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL041383
|
|
|
|
|
2
| हिमसिंह MP-21-005-030-001/177 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL041383
|
|
|
|
|
3
| संभूडी MP-21-005-030-001/177 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL041383
|
|
|
|
|
4
| chatrsingh(Self) MP-21-005-030-001/168-A | ST |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005030WL041383
|
|
|
|
|
5
| फतू MP-21-005-030-001/167 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL041383
|
|
|
|
|
6
| dipesh(Self) MP-21-005-030-001/168-B | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL041383
| Credited |
16/06/2022
|
|
|
7
| sanu(Sister) MP-21-005-030-001/168-B | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL041383
| Credited |
16/06/2022
|
|
|
8
| धनसिंह MP-21-005-030-001/187 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL041383
| Credited |
16/06/2022
|
|
|
9
| मनका(Sister) MP-21-005-030-001/177-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | PACHAMA DISTT SEHORE (M.P) | PUNB0716200 |
1721005030WL041383
| Credited |
17/06/2022
|
|
|
10
| पूजा(Sister) MP-21-005-030-001/177-A | ST |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | PACHAMA DISTT SEHORE (M.P) | PUNB0716200 |
1721005030WL041383
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |