| 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
| दिलली(Wife) MP-21-005-013-002/50 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005013WL089054
| Credited |
01/03/2024
|
|
|
2
| PARKHAS BHURIYA(Self) MP-21-005-013-002/50-C | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005013WL089054
| Credited |
29/02/2024
|
|
|
3
| मुन्ना(Self) MP-21-005-013-002/36 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL089054
| Credited |
29/02/2024
|
|
|
4
| जवरसिंह(Self) MP-21-005-013-002/46 | ST |
खेडली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL089054
| Credited |
29/02/2024
|
|
|
5
| बाबु(Self) MP-21-005-013-002/50 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL089054
| Credited |
01/03/2024
|
|
|
6
| रूपंिसह(Self) MP-21-005-013-002/29 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL089054
| Credited |
29/02/2024
|
|
|
7
| वीरंिसह(Self) MP-21-005-013-002/34 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL089054
| Credited |
01/03/2024
|
|
|
8
| मंगली(Wife) MP-21-005-013-002/29 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL089054
| Credited |
01/03/2024
|
|
|
9
| Amrsingh hbhuriya(Self) MP-21-005-013-002/50-A | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005013WL089054
| Credited |
01/03/2024
|
|
|
10
| RAHUL BHURIYA(Self) MP-21-005-013-002/50-B | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| AXIS BANK | JHABUA | UTIB0001324 |
1721005013WL089054
| Credited |
29/02/2024
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |