| 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
| बाबू मांगूृ(Self) MP-21-005-032-001/22 | ST |
खेड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 50 |
50
|
0
|
0
|
50
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL154810
| Credited |
14/12/2020
|
|
|
2
| कान्ता(Wife) MP-21-005-032-001/22 | ST |
खेड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 50 |
50
|
0
|
0
|
50
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL154810
| Credited |
15/12/2020
|
|
|
3
| AJEY ASOK(Son) MP-21-005-032-001/25 | ST |
खेड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 50 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005032WL154810
| Credited |
15/12/2020
|
|
|
4
| मुन्ना(Son) MP-21-005-032-001/238 | ST |
खेड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 50 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005032WL154810
| Credited |
15/12/2020
|
|
|
5
| कमा(Wife) MP-21-005-032-001/25 | ST |
खेड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 50 |
50
|
0
|
0
|
50
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005032WL154810
| Credited |
14/12/2020
|
|
|
6
| पुनीया भूरा(Self) MP-21-005-032-001/238 | ST |
खेड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 50 |
50
|
0
|
0
|
50
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005032WL154810
| Credited |
14/12/2020
|
|
|
7
| PAPU BHAGORA(Self) MP-21-005-032-001/265-B | ST |
खेड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 50 |
50
|
0
|
0
|
50
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005032WL154810
| Credited |
14/12/2020
|
|
|
8
| REKHA PAPU(Wife) MP-21-005-032-001/265-B | ST |
खेड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 50 |
50
|
0
|
0
|
50
| MADHYA PRADESH GRAMIN BANK | RAIPURIYA (MPGB) | BKID0NAMRGB |
1721005032WL154810
| Credited |
14/12/2020
|
|
|
| कुल हाजिरी | 8 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |