| 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
| रंगा(Wife) MP-21-005-037-003/49 | ST |
फतेपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005037WL203218
|
|
|
|
|
2
| दीवान अमलियार(Self) MP-21-005-037-003/56-B | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005037WL203218
| Credited |
23/12/2022
|
|
|
3
| काली अमलियार(Wife) MP-21-005-037-003/56-B | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005037WL203218
| Credited |
23/12/2022
|
|
|
4
| बदी(Wife) MP-21-005-037-003/6 | ST |
फतेपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | MEGHNAGAR | 188 |
1721005037WL203218
|
|
|
|
|
5
| तितरिया(Self) MP-21-005-037-003/61 | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL203218
| Credited |
23/12/2022
|
|
|
6
| Kanta Badu(Wife) MP-21-005-037-003/61-A | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL203218
| Credited |
23/12/2022
|
|
|
7
| पूना(Self) MP-21-005-037-003/65 | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005037WL203218
| Credited |
23/12/2022
|
|
|
8
| Maliya Madiya(Self) MP-21-005-037-003/55-B | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005037WL203218
| Credited |
23/12/2022
|
|
|
9
| KANTA(Self) MP-21-005-037-003/60-B | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005037WL203218
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 7 | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |