| 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
| छीतु MP-21-005-030-002/97 | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL049422
|
|
|
|
|
2
| MANJI(Self) MP-21-005-030-003/222-B | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005030WL049422
|
|
|
|
|
3
| JHUMA(Wife) MP-21-005-030-003/222-B | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005030WL049422
|
|
|
|
|
4
| बाबुलाल राम चंद(Self) MP-21-005-030-003/221-C | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005030WL049422
| Credited |
17/06/2021
|
|
|
5
| SARJU BAI(Wife) MP-21-005-030-003/221-C | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005030WL049422
| Credited |
17/06/2021
|
|
|
6
| HARU BAI(Wife) MP-21-005-030-003/249 | ST |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL049422
| Credited |
17/06/2021
|
|
|
7
| babulal(Son) MP-21-005-030-003/221 | ST |
अमलवानी
|
X
|
X
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005030WL049422
|
|
|
|
|
8
| सोमला(Self) MP-21-005-030-002/86 | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL049422
|
|
|
|
|
9
| रामचनद(Self) MP-21-005-030-003/221 | ST |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL049422
| Credited |
17/06/2021
|
|
|
10
| िदता(Self) MP-21-005-030-003/249 | ST |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL049422
| Credited |
17/06/2021
|
|
|
| कुल हाजिरी | 2 | 2 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |