| 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
| Khima Hurtan(Self) MP-21-005-035-001/82-A | ST |
दुधी खेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005035WL022952
|
|
|
|
|
2
| Nani Khima(Wife) MP-21-005-035-001/82-A | ST |
दुधी खेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005035WL022952
|
|
|
|
|
3
| थावरीया MP-21-005-035-001/177 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005035WL022952
| Credited |
19/05/2021
|
|
|
4
| हुमली MP-21-005-035-001/177 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005035WL022952
| Credited |
18/05/2021
|
|
|
5
| BHARAT THAVARIYA(Self) MP-21-005-035-001/177-A | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005035WL022952
| Credited |
18/05/2021
|
|
|
6
| MANGALI BHARAT(Wife) MP-21-005-035-001/177-A | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005035WL022952
| Credited |
18/05/2021
|
|
|
7
| Naku(Father) MP-21-005-035-001/183 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005035WL022952
| Credited |
19/05/2021
|
|
|
8
| दितिया MP-21-005-035-002/102 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL022952
| Credited |
19/05/2021
|
|
|
9
| AKRAM(Self) MP-21-005-035-001/177-C | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL022952
| Credited |
19/05/2021
|
|
|
10
| JAMNA(Wife) MP-21-005-035-001/177-C | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL022952
| Credited |
19/05/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |