| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| काली(Wife) MP-21-005-014-003/128-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL050180
| Credited |
27/06/2022
|
|
|
2
| प्रकाश रामसिंह(Self) MP-21-005-014-003/128-A | ST |
हात्यादेली
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL050180
| Credited |
27/06/2022
|
|
|
3
| PRAKASH(Self) MP-21-005-014-003/168-A | ST |
हात्यादेली
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL050180
| Credited |
27/06/2022
|
|
|
4
| हिरीया फतिया(Self) MP-21-005-014-003/168 | ST |
हात्यादेली
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL050180
| Credited |
27/06/2022
|
|
|
5
| दितिया प्रथिया(Self) MP-21-005-014-003/122-A | ST |
हात्यादेली
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL050180
| Credited |
27/06/2022
|
|
|
6
| गेन्दु(Wife) MP-21-005-014-003/136 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL050180
| Credited |
27/06/2022
|
|
|
7
| रमीला(Wife) MP-21-005-014-003/131 | ST |
हात्यादेली
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL050180
| Credited |
27/06/2022
|
|
|
8
| हरसिंह जोखला(Self) MP-21-005-014-003/131 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL050180
| Credited |
27/06/2022
|
|
|
9
| ASHOK(Self) MP-21-005-014-003/168-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL050180
| Credited |
27/06/2022
|
|
|
10
| काली(Wife) MP-21-005-014-003/168 | ST |
हात्यादेली
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| AXIS BANK | Pitgara | UTIB0002507 |
1721005WL050180
| Credited |
27/06/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |