| 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
| तोलू MP-21-005-035-002/121 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL056268
| Credited |
07/09/2023
|
|
|
2
| JUWANSINGH BAJIYA(Self) MP-21-005-035-002/125-A | ST |
मोहकमपुरा
|
X
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL056268
| Credited |
07/09/2023
|
|
|
3
| HUMLI JUWANSINGH(Wife) MP-21-005-035-002/125-A | ST |
मोहकमपुरा
|
X
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL056268
| Credited |
07/09/2023
|
|
|
4
| RAJU(Self) MP-21-005-035-002/205-A | ST |
मोहकमपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL056268
| Credited |
07/09/2023
|
|
|
5
| मंगू MP-21-005-035-002/110 | ST |
मोहकमपुरा
|
X
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL056268
| Credited |
07/09/2023
|
|
|
6
| सादू MP-21-005-035-002/110 | ST |
मोहकमपुरा
|
X
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL056268
| Credited |
07/09/2023
|
|
|
7
| दितिया MP-21-005-035-002/102 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL056268
| Credited |
07/09/2023
|
|
|
8
| DHANI DITIYA(Wife) MP-21-005-035-002/102 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL056268
| Credited |
07/09/2023
|
|
|
9
| Nana Vesta(Self) MP-21-005-035-001/96-D | ST |
दुधी खेडा
|
X
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL056268
| Credited |
07/09/2023
|
|
|
10
| Sunita Nana(Wife) MP-21-005-035-001/96-D | ST |
दुधी खेडा
|
X
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL056268
| Credited |
07/09/2023
|
|
|
| कुल हाजिरी | 4 | 10 | 10 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |