| 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
| DILIP BHURIYA(Self) MP-21-005-032-001/120-A | ST |
खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDUSIND BANK LTD. | INDORE | INDB0000011 |
1721005032WL029425
| Credited |
13/07/2023
|
|
|
2
| Kali Bhuriya(Wife) MP-21-005-032-001/120-A | ST |
खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDUSIND BANK LTD. | INDORE | INDB0000011 |
1721005032WL029425
| Credited |
13/07/2023
|
|
|
3
| Pankesh(Son) MP-21-005-032-001/157 | ST |
खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005032WL029425
| Credited |
13/07/2023
|
|
|
4
| sanga dhuma(Wife) MP-21-005-032-001/157 | ST |
खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005032WL029425
| Credited |
13/07/2023
|
|
|
5
| बालंिसह भीमा(Self) MP-21-005-032-001/120 | ST |
खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005032WL029425
| Credited |
13/07/2023
|
|
|
6
| kesha balsingh(Wife) MP-21-005-032-001/120 | ST |
खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005032WL029425
| Credited |
13/07/2023
|
|
|
7
| दडकी(Sister) MP-21-005-032-001/511 | ST |
खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005032WL029425
| Credited |
13/07/2023
|
|
|
8
| PUNJA NURJI(Self) MP-21-005-032-001/31-B | ST |
खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005032WL029425
| Credited |
13/07/2023
|
|
|
9
| KEMPU PUNJA(Wife) MP-21-005-032-001/31-B | ST |
खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005032WL029425
| Credited |
13/07/2023
|
|
|
10
| खुशाल(Self) MP-21-005-032-001/511 | ST |
खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005032WL029425
| Credited |
13/07/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |