| 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
| KALI BHABOR(Wife) MP-21-005-032-001/569-D | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL097661
| Credited |
29/08/2022
|
|
|
2
| Velsingh(Son) MP-21-005-032-001/6 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL097661
| Credited |
29/08/2022
|
|
|
3
| thavri velsingh(Daughter-in-Law) MP-21-005-032-001/6 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL097661
| Credited |
29/08/2022
|
|
|
4
| MIRA KELASH(Wife) MP-21-005-032-001/617-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL097661
| Credited |
29/08/2022
|
|
|
5
| RAMTU KALSINGH(Mother) MP-21-005-032-001/617-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL097661
| Credited |
29/08/2022
|
|
|
6
| SEVSINGH LALCHAND(Husband) MP-21-005-032-001/8-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL097661
| Credited |
29/08/2022
|
|
|
7
| mohit baberiya(Son) MP-21-005-032-001/548-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005032WL097661
| Credited |
29/08/2022
|
|
|
8
| वैश्या(Self) MP-21-005-032-001/579 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL0153974
| Credited |
17/02/2023
|
|
|
9
| JENU BHABOR(Self) MP-21-005-032-001/569-D | ST |
खेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005032WL097661
|
|
|
|
|
10
| NARSINGH GAMOD(Self) MP-21-005-032-001/582-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005032WL097661
| Credited |
29/08/2022
|
|
|
11
| SHANTI GAMOD(Wife) MP-21-005-032-001/582-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005032WL097661
| Credited |
29/08/2022
|
|
|
12
| काली(Wife) MP-21-005-032-001/579 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005032WL097661
| Credited |
29/08/2022
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 7 | 0 | | | | | | | | | | | | | | |