| 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
| पूनमसिंह बहादूरसिंह MP-21-005-015-001/175 | ST |
छापरी कालीदेवी
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL021018
| Credited |
27/06/2023
|
|
|
2
| कान्ता MP-21-005-015-001/175 | ST |
छापरी कालीदेवी
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL021018
| Credited |
27/06/2023
|
|
|
3
| कोदरी(Wife) MP-21-005-014-003/225 | SC |
हात्यादेली
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL021018
| Credited |
27/06/2023
|
|
|
4
| पिन्जु पांगला(Self) MP-21-005-014-003/225 | SC |
हात्यादेली
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL021018
| Credited |
27/06/2023
|
|
|
5
| भारीया पुनिया MP-21-005-015-001/198 | ST |
छापरी कालीदेवी
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL021018
| Credited |
27/06/2023
|
|
|
6
| पुनिया MP-21-005-015-001/139 | ST |
छापरी कालीदेवी
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL021018
| Credited |
27/06/2023
|
|
|
7
| कान्ता(Wife) MP-21-005-014-003/220-A | ST |
हात्यादेली
|
A
|
P
|
A
|
P
|
P
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL021018
| Credited |
27/06/2023
|
|
|
8
| जेमती MP-21-005-015-001/139 | ST |
छापरी कालीदेवी
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL021018
| Credited |
27/06/2023
|
|
|
9
| Rekha(Wife) MP-21-005-014-003/219-A | ST |
हात्यादेली
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL021018
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 9 | 9 | 8 | | | | | | | | | | | | | | |