| 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
| भुरी(Daughter) MP-21-005-035-002/194-C | ST |
मोहकमपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL231438
| Credited |
15/02/2023
|
|
|
2
| संदीप(Grandson) MP-21-005-035-002/194-C | ST |
मोहकमपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL231438
| Credited |
15/02/2023
|
|
|
3
| Pangliya Jhitra(Self) MP-21-005-035-002/197-B | ST |
मोहकमपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL231438
| Credited |
15/02/2023
|
|
|
4
| बालू खुनसिंह(Self) MP-21-005-035-002/280 | ST |
मोहकमपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL231438
| Credited |
15/02/2023
|
|
|
5
| बच्ची(Wife) MP-21-005-035-002/280 | ST |
मोहकमपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL231438
| Credited |
15/02/2023
|
|
|
6
| sakriya(Self) MP-21-005-035-002/225 | OTHER |
मोहकमपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005035WL231438
| Credited |
15/02/2023
|
|
|
7
| champa(Wife) MP-21-005-035-002/225 | OTHER |
मोहकमपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005035WL231438
| Credited |
15/02/2023
|
|
|
8
| झीतरा MP-21-005-035-002/23 | ST |
मोहकमपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL231438
| Credited |
16/02/2023
|
|
|
9
| SAVITA CHAINSINGH(Wife) MP-21-005-035-002/192-B | ST |
मोहकमपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005035WL231438
| Credited |
15/02/2023
|
|
|
10
| GULI HUKIYA(Wife) MP-21-005-035-002/218 | OTHER |
मोहकमपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005035WL231438
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |