| 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
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL104851
| Credited |
30/08/2022
|
|
|
2
| केसरी(Wife) MP-21-005-014-002/101 | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL104851
| Credited |
30/08/2022
|
|
|
3
| धन्नी(Wife) MP-21-005-014-002/106-B | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL104851
| Credited |
30/08/2022
|
|
|
4
| सपसिंह लालजी(Self) MP-21-005-014-002/101 | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL104851
| Credited |
30/08/2022
|
|
|
5
| अजनीया दोल्पा परमार(Self) MP-21-005-014-002/100 | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL104851
| Credited |
30/08/2022
|
|
|
6
| रूपसिंह अजनीया(Self) MP-21-005-014-002/100-B | ST |
रूपारेल
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL104851
|
|
|
|
|
7
| लीला(Wife) MP-21-005-014-002/100-B | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL104851
| Credited |
30/08/2022
|
|
|
8
| रमेश अजनीया(Self) MP-21-005-014-002/100-A | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005014WL104851
| Credited |
30/08/2022
|
|
|
9
| राधा(Wife) MP-21-005-014-002/100-A | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL104851
| Credited |
30/08/2022
|
|
|
10
| पुनकी(Wife) MP-21-005-014-002/100 | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| AXIS BANK | JHABUA | UTIB0001324 |
1721005014WL104851
| Credited |
30/08/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |