| 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
| सन्त(Wife) MP-21-005-032-001/54 | ST |
खेड़ा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL023543
| Credited |
03/07/2023
|
|
|
2
| TOLIYA NANSINGH(Self) MP-21-005-032-001/54-A | ST |
खेड़ा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL023543
| Credited |
03/07/2023
|
|
|
3
| MUNNI TOLIYA(Wife) MP-21-005-032-001/54-A | ST |
खेड़ा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL023543
| Credited |
03/07/2023
|
|
|
4
| Sharad Bhabor(Self) MP-21-005-032-001/54-B | ST |
खेड़ा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL023543
| Credited |
03/07/2023
|
|
|
5
| BHART NANSINGH(Son) MP-21-005-032-001/54 | ST |
खेड़ा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | HOLKAR SCIENCE COLLEGE,INDORE | SBIN0030467 |
1721005032WL023543
| Credited |
03/07/2023
|
|
|
6
| Bhabu Bhuriya(Self) MP-21-005-032-001/66-C | ST |
खेड़ा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005032WL023543
| Credited |
03/07/2023
|
|
|
7
| Luni Bhuriya MP-21-005-032-001/66-C | ST |
खेड़ा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005032WL023543
| Credited |
03/07/2023
|
|
|
8
| अन्नू(Brother) MP-21-005-032-001/54 | ST |
खेड़ा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005032WL023543
| Credited |
03/07/2023
|
|
|
9
| नानंिसह पूना(Self) MP-21-005-032-001/54 | ST |
खेड़ा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005032WL023543
| Credited |
03/07/2023
|
|
|
10
| Laxmi Bhabor(Wife) MP-21-005-032-001/54-B | ST |
खेड़ा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005032WL023543
| Credited |
03/07/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |