| 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
| PRAKASH(Self) MP-21-005-036-001/398-A | ST |
साड़
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL020302
| Credited |
23/06/2023
|
|
|
2
| KANHEYALAL(Self) MP-21-005-036-001/441-A | ST |
साड़
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL020302
| Credited |
23/06/2023
|
|
|
3
| SAGITA(Wife) MP-21-005-036-001/441-A | ST |
साड़
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL020302
| Credited |
23/06/2023
|
|
|
4
| DITA(Self) MP-21-005-036-001/342-B | ST |
साड़
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL020302
| Credited |
23/06/2023
|
|
|
5
| RAMILA(Wife) MP-21-005-036-001/342-B | ST |
साड़
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL020302
| Credited |
23/06/2023
|
|
|
6
| KALUSING TIHIYA(Self) MP-21-005-036-001/415-B | ST |
साड़
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL020302
| Credited |
23/06/2023
|
|
|
7
| भग्गू(Self) MP-21-005-036-001/117 | ST |
साड़
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL020302
| Credited |
23/06/2023
|
|
|
8
| कालिया(Self) MP-21-005-036-001/398 | ST |
साड़
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL020302
| Credited |
23/06/2023
|
|
|
9
| VIJAYSINGH(Self) MP-21-005-036-001/415-C | ST |
साड़
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL020302
| Credited |
23/06/2023
|
|
|
10
| PHOOLA KIHORI(Self) MP-21-005-036-001/505-A | ST |
साड़
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL020302
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 10 | 0 | | | | | | | | | | | | | | |