| 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
| umesh kala(Self) MP-21-005-030-001/68-C | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL212973
| Credited |
17/02/2023
|
|
|
2
| guddi(Wife) MP-21-005-030-001/68-C | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL212973
| Credited |
17/02/2023
|
|
|
3
| रतन MP-21-005-030-001/94 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL212973
| Credited |
17/02/2023
|
|
|
4
| शांति(Wife) MP-21-005-030-001/96-B | ST |
नारंदा
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL212973
| Credited |
17/02/2023
|
|
|
5
| kamlu puna(Self) MP-21-005-030-001/95-C | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDUSIND BANK LTD. | RATLAM | INDB0000947 |
1721005WL212973
| Credited |
17/02/2023
|
|
|
6
| tola(Wife) MP-21-005-030-001/95-C | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDUSIND BANK LTD. | RATLAM | INDB0000947 |
1721005WL212973
| Credited |
17/02/2023
|
|
|
7
| दिनेश(Self) MP-21-005-030-002/75-B | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL212973
| Credited |
17/02/2023
|
|
|
8
| RAMESH(Son) MP-21-005-030-001/92-A | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL212973
| Credited |
17/02/2023
|
|
|
9
| CHAMPA(Daughter) MP-21-005-030-001/92-A | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL212973
| Credited |
17/02/2023
|
|
|
10
| सम्भु(Self) MP-21-005-030-003/46 | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL212973
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |