| 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
| SUMALI(Sister) MP-21-005-008-003/6 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL199479
| Credited |
16/03/2021
|
|
|
2
| SARITA(Daughter) MP-21-005-049-001/246 | OTHER |
रेहन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL199479
| Credited |
16/03/2021
|
|
|
3
| बदीया संकु(Self) MP-21-005-044-001/34 | ST |
बनकी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL199479
| Credited |
16/03/2021
|
|
|
4
| MADI(Wife) MP-21-005-008-003/46-B | ST |
खरडू छोटी
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199479
| Credited |
17/03/2021
|
|
|
5
| पेमचंद मेघु(Self) MP-21-005-008-003/62-B | ST |
खरडू छोटी
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL199479
| Credited |
16/03/2021
|
|
|
6
| PRAVEEN(Son) MP-21-005-049-001/34 | SC |
रेहन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL199479
| Credited |
16/03/2021
|
|
|
7
| SAVSINGH(Brother) MP-21-005-029-001/213 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL199479
| Credited |
16/03/2021
|
|
|
8
| SAVSINGH(Son) MP-21-005-045-001/130 | ST |
धमोई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL199479
| Credited |
16/03/2021
|
|
|
9
| खेमचंद मेघु(Self) MP-21-005-008-003/62-C | ST |
खरडू छोटी
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYA PRADESH GRAMIN BANK | PITOL (MPGB) | BKID0NAMRGB |
1721005WL199479
| Credited |
16/03/2021
|
|
|
10
| RAMTU(Sister) MP-21-005-014-001/10 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL199479
| Credited |
16/03/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |