| 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
| MUSKAN(Sister) MP-21-005-034-001/14-B | ST |
कागलखो
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL002257
| Credited |
15/05/2023
|
|
|
2
| PARSINGH PARMAR(Self) MP-21-005-034-001/20-A | ST |
कागलखो
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL002257
| Credited |
15/05/2023
|
|
|
3
| KAMESH GANAVA(Self) MP-21-005-034-001/225 | ST |
कागलखो
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL002257
| Credited |
15/05/2023
|
|
|
4
| SARITA GANAVA(Wife) MP-21-005-034-001/225 | ST |
कागलखो
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL002257
| Credited |
15/05/2023
|
|
|
5
| Navali(Wife) MP-21-005-034-001/132 | OTHER |
कागलखो
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL002257
| Credited |
15/05/2023
|
|
|
6
| RINKU BHURIYA(Wife) MP-21-005-034-001/101-B | ST |
कागलखो
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL002257
| Credited |
15/05/2023
|
|
|
7
| सविताबाई(Wife) MP-21-005-022-001/188-A | OTHER |
उमरकोट
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL002257
| Credited |
15/05/2023
|
|
|
8
| प्रविण(Self) MP-21-005-022-001/188-A | OTHER |
उमरकोट
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL002257
| Credited |
15/05/2023
|
|
|
9
| GOPAL BHURIYA(Self) MP-21-005-034-001/101-B | ST |
कागलखो
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL002257
| Credited |
15/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |