| 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
| रमेश रामसिंह(Self) MP-21-005-014-002/106-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL050713
| Credited |
27/06/2022
|
|
|
2
| केसरी(Wife) MP-21-005-014-002/101 | ST |
रूपारेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL050713
|
|
|
|
|
3
| सुकली(Wife) MP-21-005-014-002/102-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005014WL050713
| Credited |
27/06/2022
|
|
|
4
| पाकु रामसिंह(Husband) MP-21-005-014-002/102-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005014WL050713
| Credited |
27/06/2022
|
|
|
5
| धन्नी(Wife) MP-21-005-014-002/106-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL050713
| Credited |
27/06/2022
|
|
|
6
| सपसिंह लालजी(Self) MP-21-005-014-002/101 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL050713
| Credited |
27/06/2022
|
|
|
7
| लीला(Wife) MP-21-005-014-002/100-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL050713
| Credited |
27/06/2022
|
|
|
8
| भग्गुवीरसिह(Self) MP-21-005-014-002/108 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL050713
| Credited |
27/06/2022
|
|
|
9
| RAMA MAGALIYA(Self) MP-21-005-014-002/107-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005014WL050713
| Credited |
27/06/2022
|
|
|
10
| SHAMA(Wife) MP-21-005-014-002/107-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005014WL050713
| Credited |
27/06/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |