| 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
| TOLU NANJI(Self) MP-21-005-035-001/84-A | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL039038
| Credited |
11/06/2022
|
|
|
2
| SATURA NANJI(Wife) MP-21-005-035-001/84-A | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL039038
| Credited |
11/06/2022
|
|
|
3
| DILEEP SETAN MEDA(Self) MP-21-005-035-001/48-B | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL039038
| Credited |
11/06/2022
|
|
|
4
| NARANGI MEDA(Wife) MP-21-005-035-001/48-B | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL039038
| Credited |
11/06/2022
|
|
|
5
| पूनी(Wife) MP-21-005-035-001/48 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL039038
| Credited |
11/06/2022
|
|
|
6
| KALU SETAN MEDA(Self) MP-21-005-035-001/48-A | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL039038
| Credited |
11/06/2022
|
|
|
7
| REKHI MEDA(Wife) MP-21-005-035-001/48-A | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL039038
| Credited |
11/06/2022
|
|
|
8
| हिम्मा MP-21-005-035-001/79 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL039038
| Credited |
11/06/2022
|
|
|
9
| टंटिया MP-21-005-035-001/80 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL039038
| Credited |
11/06/2022
|
|
|
10
| शैतान(Self) MP-21-005-035-001/48 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL039038
| Credited |
11/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |