| 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
| Kaliya Devla(Self) MP-21-005-036-001/382-B | ST |
साड़
|
P
|
A
|
A
|
P
|
P
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL052456
| Credited |
30/08/2023
|
|
|
2
| DULA AMALIYAR(Self) MP-21-005-036-001/57-B | ST |
साड़
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL052456
| Credited |
30/08/2023
|
|
|
3
| BADI AMALIAYR(Wife) MP-21-005-036-001/57-B | ST |
साड़
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL052456
| Credited |
29/08/2023
|
|
|
4
| मांगरी(Wife) MP-21-005-036-001/379 | ST |
साड़
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL052456
| Credited |
30/08/2023
|
|
|
5
| PANKESH PARMAR(Self) MP-21-005-036-001/449-A | ST |
साड़
|
P
|
A
|
A
|
P
|
P
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL052456
| Credited |
29/08/2023
|
|
|
6
| KHAMESH KIHORI(Self) MP-21-005-036-001/424-A | ST |
साड़
|
P
|
A
|
A
|
P
|
P
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL052456
| Credited |
29/08/2023
|
|
|
7
| DARU(Self) MP-21-005-036-001/388-A | ST |
साड़
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL052456
| Credited |
29/08/2023
|
|
|
8
| मनसू(Self) MP-21-005-036-001/379 | ST |
साड़
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL052456
| Credited |
29/08/2023
|
|
|
9
| Parti Kaliya(Wife) MP-21-005-036-001/382-B | ST |
साड़
|
P
|
A
|
A
|
P
|
P
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | JAMBADA | MAHB0001064 |
1721005WL052456
| Credited |
29/08/2023
|
|
|
10
| सितु सकरिया(Self) MP-21-005-036-001/450 | ST |
साड़
|
P
|
A
|
A
|
P
|
P
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL052456
| Credited |
29/08/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |