| 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
| KAVARSINGH MALU MP-21-005-008-001/278-A | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL157817
| Credited |
21/10/2022
|
|
|
2
| SUMITRA MP-21-005-008-001/278-A | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL157817
| Credited |
21/10/2022
|
|
|
3
| दिनेश(Self) MP-21-005-008-001/234-A | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL157817
| Credited |
21/10/2022
|
|
|
4
| Rekha(Self) MP-21-005-008-001/234-A | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL157817
| Credited |
21/10/2022
|
|
|
5
| सूकली MP-21-005-008-001/278 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL157817
| Credited |
21/10/2022
|
|
|
6
| बबलू वेलसिंह(Self) MP-21-005-008-001/234-B | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL157817
| Credited |
21/10/2022
|
|
|
7
| रेखा बबलू(Wife) MP-21-005-008-001/234-B | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL157817
| Credited |
21/10/2022
|
|
|
8
| रमजु तोलका MP-21-005-008-001/99 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL157817
| Credited |
20/11/2022
|
|
|
9
| मालू MP-21-005-008-001/278 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL157817
| Credited |
21/10/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |