| 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
| रक्षा नरेन्द्र(Wife) MP-21-005-016-001/42-D | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL217698
| Credited |
16/02/2023
|
|
|
2
| पपू(Son) MP-21-005-007-001/99 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| ICICI BANK | JHABUA, MADHYA PRADESH | ICIC0001442 |
1721005WL217698
| Credited |
16/02/2023
|
|
|
3
| भुन्दारी(Daughter-in-Law) MP-21-005-007-001/99 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| ICICI BANK | JHABUA, MADHYA PRADESH | ICIC0001442 |
1721005WL217698
| Credited |
16/02/2023
|
|
|
4
| BHARAT(Son) MP-21-005-007-001/99 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| ICICI BANK | JHABUA, MADHYA PRADESH | ICIC0001442 |
1721005WL217698
| Credited |
16/02/2023
|
|
|
5
| अनिता(Daughter-in-Law) MP-21-005-007-001/82 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL217698
| Credited |
16/02/2023
|
|
|
6
| गुलाबसिंह(Self) MP-21-005-016-001/22-A | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL217698
| Credited |
16/02/2023
|
|
|
7
| रतनी(Wife) MP-21-005-016-001/22-A | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL217698
| Credited |
16/02/2023
|
|
|
8
| राजु मोहन(Wife) MP-21-005-009-002/13 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL217698
| Credited |
16/02/2023
|
|
|
9
| PRADEEP MANGLIYA(Self) MP-21-005-009-002/98-B | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL217698
| Credited |
16/02/2023
|
|
|
10
| कमलसिंह(Self) MP-21-005-016-001/14-A | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005WL217698
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |