| 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
| हुकी MP-21-004-005-001/105 | ST |
गोपालपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| | | |
1721004005WL199091
|
|
|
|
|
2
| कीका मालजी MP-21-004-005-001/100 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004005WL199091
| Credited |
25/02/2022
|
|
|
3
| Juwansingh Viru(Self) MP-21-004-005-001/109-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721004005WL199091
| Credited |
25/02/2022
|
|
|
4
| Munni Juwansingh(Wife) MP-21-004-005-001/109-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721004005WL199091
| Credited |
25/02/2022
|
|
|
5
| सुरती वालिया MP-21-004-005-001/102 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721004005WL199091
| Credited |
25/02/2022
|
|
|
6
| रूपा विशिया MP-21-004-005-001/105 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004005WL199091
| Credited |
25/02/2022
|
|
|
7
| वालिया वसना MP-21-004-005-001/102 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004005WL199091
| Credited |
25/02/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |