| 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
| लालु(Self) MP-21-005-030-003/235 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL036304
| Credited |
29/07/2023
|
|
|
2
| khuna(Self) MP-21-005-030-003/280 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL036304
| Credited |
29/07/2023
|
|
|
3
| muni. MP-21-005-030-003/280 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL036304
| Credited |
29/07/2023
|
|
|
4
| चम्पालाल(Husband) MP-21-005-030-003/212 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL036304
| Credited |
28/07/2023
|
|
|
5
| अमरसिह(Self) MP-21-005-030-003/239 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL036304
| Credited |
28/07/2023
|
|
|
6
| नंदी.(Wife) MP-21-005-030-003/235 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL036304
| Credited |
29/07/2023
|
|
|
7
| बााबुडी.(Wife) MP-21-005-030-003/239 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL036304
| Credited |
28/07/2023
|
|
|
8
| BABU BALU(Self) MP-21-005-030-003/199-B | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Raipuriya | BKID0MG5006 |
1721005WL036304
| Credited |
28/07/2023
|
|
|
9
| रमतु BAI(Wife) MP-21-005-030-003/255 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL036304
| Credited |
28/07/2023
|
|
|
10
| जोसफ कमजी(Self) MP-21-005-030-003/255 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL036304
| Credited |
28/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |