| 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
| अनसिंह पांगला(Self) MP-21-005-014-003/117 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 30 |
180
|
0
|
0
|
180
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005014WL021871
| Credited |
25/05/2022
|
|
|
2
| रमु(Wife) MP-21-005-014-003/117 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 30 |
180
|
0
|
0
|
180
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL021871
| Credited |
25/05/2022
|
|
|
3
| रतनसिंह कालीया(Self) MP-21-005-014-003/101-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 30 |
180
|
0
|
0
|
180
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL021871
| Credited |
25/05/2022
|
|
|
4
| संगीता(Wife) MP-21-005-014-003/101-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 30 |
180
|
0
|
0
|
180
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL021871
| Credited |
25/05/2022
|
|
|
5
| रमेश नानजी(Self) MP-21-005-014-003/109 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL021871
| Credited |
25/05/2022
|
|
|
6
| रामचन्द जोखा(Self) MP-21-005-014-003/119 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL021871
| Credited |
25/05/2022
|
|
|
7
| सन्ता(Wife) MP-21-005-014-003/119 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL021871
| Credited |
25/05/2022
|
|
|
8
| अनिता(Wife) MP-21-005-014-003/109 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL021871
| Credited |
25/05/2022
|
|
|
9
| मेसरी नाथुसिंह(Wife) MP-21-005-014-003/105 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL021871
| Credited |
25/05/2022
|
|
|
10
| नाथुसिंह गबला(Self) MP-21-005-014-003/105 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 30 |
180
|
0
|
0
|
180
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL021871
| Credited |
26/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |