| 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
| वेसा.(Wife) MP-21-005-030-002/78-B | ST |
डोकरवानी
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL008867
| Credited |
29/05/2023
|
|
|
2
| मधुरी.(Wife) MP-21-005-030-002/75-A | ST |
डोकरवानी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL008867
| Credited |
29/05/2023
|
|
|
3
| kaialsh thavriya(Self) MP-21-005-030-003/278-A | ST |
अमलवानी
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL008867
| Credited |
29/05/2023
|
|
|
4
| jamna. MP-21-005-030-003/278-A | ST |
अमलवानी
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL008867
| Credited |
29/05/2023
|
|
|
5
| रिनू.(Wife) MP-21-005-030-003/112-B | ST |
अमलवानी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005030WL008867
| Credited |
29/05/2023
|
|
|
6
| VINOD(Son) MP-21-005-030-003/234-B | ST |
अमलवानी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005030WL008867
| Credited |
29/05/2023
|
|
|
7
| lakhchhaman(Father) MP-21-005-030-003/112-B | ST |
अमलवानी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL008867
| Credited |
29/05/2023
|
|
|
8
| सरदार(Self) MP-21-005-030-002/78-B | ST |
डोकरवानी
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL008867
| Credited |
29/05/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 8 | 8 | 0 | 4 | | | | | | | | | | | | | | |