| 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
| KALUSINGH(Self) MP-21-005-036-001/368-B | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005036WL005552
| Credited |
13/05/2022
|
|
|
2
| SUNIL PARMAR(Self) MP-21-005-036-001/332-D | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005036WL005552
| Credited |
13/05/2022
|
|
|
3
| PREMSINGH(Self) MP-21-005-036-001/383-B | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005036WL005552
| Credited |
13/05/2022
|
|
|
4
| VESTI KIHORI(Wife) MP-21-005-036-001/383-B | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005036WL005552
| Credited |
13/05/2022
|
|
|
5
| Khimala Naru(Self) MP-21-005-036-001/331-B | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005036WL005552
| Credited |
13/05/2022
|
|
|
6
| Pushpa Khimla(Wife) MP-21-005-036-001/331-B | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005036WL005552
| Credited |
13/05/2022
|
|
|
7
| GULLA PARMAR(Self) MP-21-005-036-001/332-B | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005036WL005552
| Credited |
13/05/2022
|
|
|
8
| NIRAMA PARMAR(Self) MP-21-005-036-001/332-C | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005036WL005552
| Credited |
13/05/2022
|
|
|
9
| पूनिया(Self) MP-21-005-036-001/332 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005036WL005552
| Credited |
13/05/2022
|
|
|
10
| AJAD MEDA(Self) MP-21-005-036-001/404-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005036WL005552
| Credited |
13/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |