| 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
| कलावती(Self) MP-21-005-010-001/230 | ST |
झरनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | DHAR | IPOS0000001 |
1721005010WL026434
|
|
|
|
Anshing
|
2
| Anup(Son) MP-21-005-010-001/38-C | ST |
झरनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005010WL026434
|
|
|
|
Anshing
|
3
| रामला MP-21-005-010-001/76 | SC |
झरनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL026434
|
|
|
|
Anshing
|
4
| रामसिंह MP-21-005-010-001/16 | SC |
झरनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL026434
|
|
|
|
Anshing
|
5
| Nagsingh(Self) MP-21-005-010-001/9 | SC |
झरनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | Umarban | SBIN0017809 |
1721005010WL026434
|
|
|
|
Anshing
|
6
| राहुल(Self) MP-21-005-010-001/55-B | ST |
झरनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005010WL026434
|
|
|
|
Anshing
|
7
| अनिल तारसिंह(Self) MP-21-005-010-001/139 | OTHER |
झरनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005010WL026434
|
|
|
|
Anshing
|
8
| सुकमा(Sister) MP-21-005-010-001/133 | ST |
झरनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | SARDARPUR | UBIN0916200 |
1721005010WL026434
|
|
|
|
Anshing
|
9
| राहुल(Self) MP-21-005-010-001/88-B | ST |
झरनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005010WL026434
|
|
|
|
Anshing
|
10
| शारदा(Self) MP-21-005-010-001/227 | ST |
झरनिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005010WL026434
|
|
|
|
Anshing
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |