| 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
| Chainsing Dipla(Self) MP-21-002-061-001/168-B | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002061WL010046
| Credited |
31/05/2023
|
|
|
2
| Nainu(Wife) MP-21-002-061-001/168-B | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002061WL010046
| Credited |
31/05/2023
|
|
|
3
| जेमालधुलिया MP-21-002-061-001/141 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002061WL010046
| Credited |
31/05/2023
|
|
|
4
| Anit(Son) MP-21-002-061-001/175 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002061WL010046
| Credited |
05/06/2023
|
|
|
5
| Reena(Granddaughter) MP-21-002-061-001/175 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002061WL010046
| Credited |
05/06/2023
|
|
|
6
| Sangita(Wife) MP-21-002-061-001/229-A | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Petlawad | BKID0MG5091 |
1721002061WL010046
| Credited |
05/06/2023
|
|
|
7
| कमली MP-21-002-061-001/173 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002061WL010046
| Credited |
31/05/2023
|
|
|
8
| Dines(Son) MP-21-002-061-001/173 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Petlawad | BKID0MG5091 |
1721002061WL010046
| Credited |
05/06/2023
|
|
|
9
| Mahendra(Son) MP-21-002-061-001/100 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002061WL010046
| Credited |
31/05/2023
|
|
|
10
| rohani(Granddaughter) MP-21-002-061-001/100 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002061WL010046
| Credited |
05/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |