| 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
| कसू(Wife) MP-21-012-016-001/105 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721012016WL147094
| Credited |
10/10/2022
|
|
|
2
| बहादुर वेस्ता(Self) MP-21-012-016-001/102 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721012016WL147094
| Credited |
10/10/2022
|
|
|
3
| कमलेश भादरू(Son) MP-21-012-016-001/102 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012016WL147094
| Credited |
10/10/2022
|
|
|
4
| पारू कसना(Self) MP-21-012-016-001/101 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012016WL147094
| Credited |
10/10/2022
|
|
|
5
| वसना रतना(Self) MP-21-012-016-001/105 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Ranapur | BKID0MG5038 |
1721012016WL147094
| Credited |
10/10/2022
|
|
|
6
| केसा(Wife) MP-21-012-016-001/101 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Ranapur | BKID0NAMRGB |
1721012016WL147094
| Credited |
10/10/2022
|
|
|
7
| अमरा सोमला(Self) MP-21-012-016-001/109 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Samoi | BKID0MG5056 |
1721012016WL147094
| Credited |
10/10/2022
|
|
|
8
| धुली(Wife) MP-21-012-016-001/109 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Samoi | BKID0MG5056 |
1721012016WL147094
| Credited |
10/10/2022
|
|
|
9
| सेवला जेवला(Self) MP-21-012-016-001/113 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Samoi | BKID0MG5056 |
1721012016WL147094
| Credited |
10/10/2022
|
|
|
10
| वसनी(Wife) MP-21-012-016-001/113 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Samoi | BKID0MG5056 |
1721012016WL147094
| Credited |
10/10/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |