| 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
| Pappu(Son) MP-21-005-035-001/91 | ST |
दुधी खेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 45 |
0
|
0
|
0
|
0
| | | |
1721005035WL214198
|
|
|
|
|
2
| PARU MUNNA(Self) MP-21-005-035-001/173-A | ST |
दुधी खेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 45 |
270
|
0
|
0
|
270
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL214198
| Credited |
17/03/2021
|
|
|
3
| SHANTI PARU(Wife) MP-21-005-035-001/173-A | ST |
दुधी खेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 45 |
270
|
0
|
0
|
270
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL214198
| Credited |
17/03/2021
|
|
|
4
| BAHDUR(Self) MP-21-005-035-001/173-B | ST |
दुधी खेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 45 |
270
|
0
|
0
|
270
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL214198
| Credited |
17/03/2021
|
|
|
5
| Naku(Father) MP-21-005-035-001/183 | ST |
दुधी खेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 45 |
270
|
0
|
0
|
270
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005035WL214198
| Credited |
18/03/2021
|
|
|
6
| तेरूसिंह(Self) MP-21-005-035-001/4 | ST |
दुधी खेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 45 |
270
|
0
|
0
|
270
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005035WL214198
| Credited |
18/03/2021
|
|
|
7
| कला(Wife) MP-21-005-035-001/4 | ST |
दुधी खेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 45 |
270
|
0
|
0
|
270
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005035WL214198
| Credited |
18/03/2021
|
|
|
8
| DINU(Self) MP-21-005-035-001/173-C | ST |
दुधी खेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 45 |
270
|
0
|
0
|
270
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005035WL214198
| Credited |
17/03/2021
|
|
|
9
| SARDA(Wife) MP-21-005-035-001/173-C | ST |
दुधी खेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 45 |
270
|
0
|
0
|
270
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005035WL214198
| Credited |
17/03/2021
|
|
|
10
| TIHIYA DITA(Self) MP-21-005-035-001/83-B | ST |
दुधी खेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 45 |
270
|
0
|
0
|
270
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL214198
| Credited |
17/03/2021
|
|
|
11
| GITA TIHIYA(Wife) MP-21-005-035-001/83-B | ST |
दुधी खेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 45 |
270
|
0
|
0
|
270
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005035WL214198
| Credited |
17/03/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |