| 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
| KESU KANAJI(Self) MP-21-005-036-001/134-C | ST |
साड़
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005036WL013474
| Credited |
28/05/2024
|
|
|
2
| KANTU KESU(Wife) MP-21-005-036-001/134-C | ST |
साड़
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005036WL013474
| Credited |
28/05/2024
|
|
|
3
| हुमां.(Wife) MP-21-005-036-001/13 | ST |
साड़
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005036WL013474
| Credited |
28/05/2024
|
|
|
4
| खुमान(Self) MP-21-005-036-001/119 | ST |
साड़
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005036WL013474
| Credited |
28/05/2024
|
|
|
5
| गुडडू.(Self) MP-21-005-036-001/13 | ST |
साड़
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005036WL013474
| Credited |
28/05/2024
|
|
|
6
| बाबू(Self) MP-21-005-036-001/11 | ST |
साड़
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005036WL013474
| Credited |
28/05/2024
|
|
|
7
| RAKESH KIHORI(Self) MP-21-005-036-001/121-A | ST |
साड़
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005036WL013474
| Credited |
28/05/2024
|
|
|
8
| KARAN(Self) MP-21-005-036-001/121-B | ST |
साड़
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005036WL013474
| Credited |
28/05/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |