| 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
| SUNITA(Wife) MP-21-005-008-001/258-A | ST |
झकेला
|
P
|
P
|
P
|
A
|
A
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL007845
| Credited |
25/05/2023
|
|
|
2
| चेनसिंह भीला(Son) MP-21-005-008-001/274 | ST |
झकेला
|
P
|
P
|
P
|
A
|
A
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL007845
| Credited |
25/05/2023
|
|
|
3
| दिलीप भीला(Self) MP-21-005-008-001/274-A | ST |
झकेला
|
P
|
P
|
P
|
A
|
A
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL007845
| Credited |
25/05/2023
|
|
|
4
| भीला MP-21-005-008-001/274 | ST |
झकेला
|
P
|
P
|
P
|
A
|
A
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL007845
| Credited |
25/05/2023
|
|
|
5
| दिनेश(Self) MP-21-005-008-001/234-A | ST |
झकेला
|
P
|
P
|
P
|
A
|
A
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL007845
| Credited |
25/05/2023
|
|
|
6
| Rekha(Self) MP-21-005-008-001/234-A | ST |
झकेला
|
P
|
P
|
P
|
A
|
A
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL007845
| Credited |
25/05/2023
|
|
|
7
| बबलू वेलसिंह(Self) MP-21-005-008-001/234-B | ST |
झकेला
|
P
|
P
|
P
|
A
|
A
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL007845
| Credited |
25/05/2023
|
|
|
8
| रेखा बबलू(Wife) MP-21-005-008-001/234-B | ST |
झकेला
|
P
|
P
|
P
|
A
|
A
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL007845
| Credited |
25/05/2023
|
|
|
9
| अदी MP-21-005-008-001/274 | ST |
झकेला
|
P
|
P
|
P
|
A
|
A
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005WL007845
| Credited |
25/05/2023
|
|
|
10
| जीतेन्द्र मालजी(Self) MP-21-005-008-001/258-C | ST |
झकेला
|
P
|
P
|
P
|
A
|
A
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL007845
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |