| 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
| रंगा MP-21-005-008-001/200 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL047568
| Credited |
22/08/2023
|
|
|
2
| प्रदीप गमीर(Self) MP-21-005-008-001/201-B | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL047568
| Credited |
22/08/2023
|
|
|
3
| हरमा प्रदीप(Wife) MP-21-005-008-001/201-B | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL047568
| Credited |
23/08/2023
|
|
|
4
| मूनसिंह भीला MP-21-005-008-001/200 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005008WL047568
| Credited |
22/08/2023
|
|
|
5
| कालिया(Self) MP-21-005-008-001/197-B | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721005008WL047568
| Credited |
22/08/2023
|
|
|
6
| मीरा(Wife) MP-21-005-008-001/197-B | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721005008WL047568
| Credited |
22/08/2023
|
|
|
7
| SUMITRA Nathu(Wife) MP-21-005-008-001/199 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL047568
| Credited |
22/08/2023
|
|
|
8
| NATHU DHUMA(Son) MP-21-005-008-001/199 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL047568
| Credited |
22/08/2023
|
|
|
9
| रतना सोमला(Self) MP-21-005-008-001/20 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL047568
| Credited |
22/08/2023
|
|
|
10
| थावरी MP-21-005-008-001/198 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL047568
| Credited |
22/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |