| 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
| कल सिंह(Father) MP-21-005-034-002/167-A | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | CITY BRANCH JHABUA | 181 |
1721005034WL158565
|
|
|
|
|
2
| झूमकी MP-21-005-034-002/167 | SC |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL158565
| Credited |
19/12/2021
|
|
|
3
| राबूडी MP-21-005-034-002/167 | SC |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL158565
| Credited |
19/12/2021
|
|
|
4
| HUNIYA PIDIYA(Self) MP-21-005-034-002/46-A | OTHER |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL158565
| Credited |
19/12/2021
|
|
|
5
| पारू(Self) MP-21-005-034-002/167-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL158565
| Credited |
19/12/2021
|
|
|
6
| दीपा(Wife) MP-21-005-034-002/167-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL158565
| Credited |
19/12/2021
|
|
|
7
| अनीता(Wife) MP-21-005-034-002/167-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL158565
| Credited |
19/12/2021
|
|
|
8
| कलसिंह MP-21-005-034-002/167 | SC |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL158565
| Credited |
19/12/2021
|
|
|
9
| दरू MP-21-005-034-002/167-B | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005034WL158565
| Credited |
19/12/2021
|
|
|
10
| हुर्गा MP-21-005-034-002/167-B | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005034WL158565
| Credited |
19/12/2021
|
|
|
11
| अनीता MP-21-005-034-002/167-B | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005034WL158565
| Credited |
19/12/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |