| 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
| मोहन फतिया(Self) MP-21-005-014-003/192-B | ST |
हात्यादेली
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL0259717
|
|
|
|
|
2
| राजू(Self) MP-21-005-014-003/218-C | ST |
हात्यादेली
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL231413
| Credited |
15/02/2023
|
|
|
3
| धुली(Wife) MP-21-005-014-003/195-A | ST |
हात्यादेली
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL231413
| Credited |
16/02/2023
|
|
|
4
| सन्नू(Wife) MP-21-005-014-001/58 | ST |
वागनेरा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL231413
| Credited |
15/02/2023
|
|
|
5
| सीता(Wife) MP-21-005-014-003/192-B | ST |
हात्यादेली
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL231413
| Credited |
15/02/2023
|
|
|
6
| कसनी(Wife) MP-21-005-014-003/175 | ST |
हात्यादेली
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL231413
| Credited |
15/02/2023
|
|
|
7
| राजु मोहन(Wife) MP-21-005-009-002/13 | ST |
भुराडाबरा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL231413
| Credited |
16/02/2023
|
|
|
8
| PRADEEP MANGLIYA(Self) MP-21-005-009-002/98-B | ST |
भुराडाबरा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL231413
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |