| 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
| रवात्री MP-21-005-030-001/129 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Talawali Chanda | BKID0MG0462 |
1721005WL0259485
| Credited |
13/09/2023
|
|
|
2
| suresh goyal(Self) MP-21-005-030-001/128-B | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL212973
| Credited |
17/02/2023
|
|
|
3
| Geeta(Wife) MP-21-005-030-001/201-A | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL212973
| Credited |
17/02/2023
|
|
|
4
| सोमसिह कानजी MP-21-005-030-001/129 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL212973
| Credited |
17/02/2023
|
|
|
5
| RAJHINGH(Husband) MP-21-005-030-001/2 | ST |
नारंदा
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL212973
| Credited |
17/02/2023
|
|
|
6
| गीता MP-21-005-030-001/164 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL212973
| Credited |
17/02/2023
|
|
|
7
| पागंला डी MP-21-005-030-001/164 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL212973
| Credited |
17/02/2023
|
|
|
8
| पारसिग MP-21-005-030-001/105 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL212973
| Credited |
17/02/2023
|
|
|
9
| जेमाल MP-21-005-030-001/123 | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL212973
| Credited |
17/02/2023
|
|
|
10
| सवसिग MP-21-005-030-001/128 | SC |
नारंदा
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL212973
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 9 | 6 | 6 | 0 | | | | | | | | | | | | | | |