| 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
| NATHUSINGH KHUNSINGH(Self) MP-21-005-030-003/82-C | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL052269
| Credited |
29/06/2022
|
|
|
2
| हिमसिंह MP-21-005-030-001/177 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL052269
|
|
|
|
|
3
| संजय(Self) MP-21-005-030-001/249-B | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL052269
| Credited |
29/06/2022
|
|
|
4
| सुनि(Husband) MP-21-005-030-001/249-B | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL052269
| Credited |
29/06/2022
|
|
|
5
| SATURA(Wife) MP-21-005-030-001/249-C | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL052269
| Credited |
29/06/2022
|
|
|
6
| SHYAMA(Daughter-in-Law) MP-21-005-030-001/249-C | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL052269
| Credited |
29/06/2022
|
|
|
7
| MEHJI KHUNSINGH(Self) MP-21-005-030-003/82-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL052269
| Credited |
29/06/2022
|
|
|
8
| DIWANSINGH(Son) MP-21-005-030-001/240 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL052269
| Credited |
29/06/2022
|
|
|
9
| gulabsingh(Self) MP-21-005-030-001/218-B | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL052269
| Credited |
29/06/2022
|
|
|
10
| रविन्द्र बहादुरसिंह(Self) MP-21-005-030-001/235-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL052269
| Credited |
29/06/2022
|
|
|
11
| DHARMA(Self) MP-21-005-030-001/218-C | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL052269
| Credited |
29/06/2022
|
|
|
12
| RAJU LALCHAND(Self) MP-21-005-030-001/237-B | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL052269
| Credited |
29/06/2022
|
|
|
13
| धनसिंह MP-21-005-030-001/187 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL052269
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |