| 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
| भूरी MP-21-005-016-005/175 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL203216
| Credited |
25/02/2022
|
|
|
2
| मुकेश(Husband) MP-21-005-016-005/175 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL203216
| Credited |
25/02/2022
|
|
|
3
| हरीश(Self) MP-21-005-016-005/175-A | ST |
रामा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL203216
|
|
|
|
|
4
| मुन्नी(Wife) MP-21-005-016-005/175-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL203216
| Credited |
25/02/2022
|
|
|
5
| पुनिया(Self) MP-21-005-016-005/51-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL203216
| Credited |
25/02/2022
|
|
|
6
| वलमा(Wife) MP-21-005-016-005/51-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL203216
| Credited |
25/02/2022
|
|
|
7
| नाथू कुवरा MP-21-005-016-005/75 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL203216
| Credited |
25/02/2022
|
|
|
8
| गोरकी MP-21-005-016-005/75 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL203216
| Credited |
25/02/2022
|
|
|
9
| अमरसिंह MP-21-005-016-005/148 | ST |
रामा
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL203216
| Credited |
25/02/2022
|
|
|
10
| कस्तुरी MP-21-005-016-005/148 | ST |
रामा
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL203216
| Credited |
25/02/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |