| 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
| सविता गामड(Wife) MP-21-005-007-002/90-A | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005WL061152
| Credited |
11/07/2022
|
|
|
2
| Ranjita bhuriya(Wife) MP-21-005-013-002/50-D | ST |
खेडली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL061152
| Credited |
11/07/2022
|
|
|
3
| बदि(Wife) MP-21-005-016-005/4-A | ST |
रामा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL061152
| Credited |
11/07/2022
|
|
|
4
| PARKHAS BHURIYA(Self) MP-21-005-013-002/50-C | ST |
खेडली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL061152
| Credited |
11/07/2022
|
|
|
5
| LEELA PARKHAS(Wife) MP-21-005-013-002/50-C | ST |
खेडली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL061152
| Credited |
11/07/2022
|
|
|
6
| Mohit BHuriya(Self) MP-21-005-013-002/50-D | ST |
खेडली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL061152
| Credited |
11/07/2022
|
|
|
7
| SANGHITA(Wife) MP-21-005-013-002/50-B | ST |
खेडली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL061152
| Credited |
11/07/2022
|
|
|
8
| RAHUL BHURIYA(Self) MP-21-005-013-002/50-B | ST |
खेडली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL061152
| Credited |
11/07/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |