| 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
| शान्तु(Self) MP-21-005-030-001/194-A | ST |
नारंदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL011253
| Credited |
07/06/2023
|
|
|
2
| खीमासिह(Self) MP-21-005-030-002/121 | ST |
डोकरवानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL011253
| Credited |
03/06/2023
|
|
|
3
| कमला राजसिह(Self) MP-21-005-030-002/122 | ST |
डोकरवानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL011253
| Credited |
03/06/2023
|
|
|
4
| नाथु(Self) MP-21-005-030-002/137-A | ST |
डोकरवानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL011253
| Credited |
03/06/2023
|
|
|
5
| PREM BAI(Wife) MP-21-005-030-001/242-B | ST |
नारंदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL011253
| Credited |
03/06/2023
|
|
|
6
| डूटीया हुमजी भाबर MP-21-005-030-001/130 | SC |
नारंदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL011253
| Credited |
03/06/2023
|
|
|
7
| बदली MP-21-005-030-001/130 | SC |
नारंदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL011253
| Credited |
03/06/2023
|
|
|
8
| दुबलि(Wife) MP-21-005-030-002/137-A | ST |
डोकरवानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL011253
| Credited |
03/06/2023
|
|
|
9
| AMARU VESIYA(Self) MP-21-005-030-001/242-B | ST |
नारंदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL011253
| Credited |
03/06/2023
|
|
|
10
| रतन(Self) MP-21-005-030-002/115 | ST |
डोकरवानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL011253
| Credited |
03/06/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |