| 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
| Sunil khuman(Self) MP-21-004-043-001/111-A | ST |
टिकड़ीमोती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004043WL086471
| Credited |
25/08/2022
|
|
|
2
| जामसिंह MP-21-004-043-001/112 | ST |
टिकड़ीमोती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004043WL086471
| Credited |
25/08/2022
|
|
|
3
| राजली MP-21-004-043-001/111 | ST |
टिकड़ीमोती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004043WL086471
| Credited |
25/08/2022
|
|
|
4
| रमतू MP-21-004-043-001/64 | ST |
टिकड़ीमोती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| CANARA BANK | JHABUA | CNRB0004142 |
1721004043WL086471
| Credited |
25/08/2022
|
|
|
5
| खुमान MP-21-004-043-001/111 | ST |
टिकड़ीमोती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| UCO BANK | JHABUA | UCBA0003149 |
1721004043WL086471
| Credited |
25/08/2022
|
|
|
6
| रावजी MP-21-004-043-001/127 | ST |
टिकड़ीमोती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| UCO BANK | JHABUA | UCBA0003149 |
1721004043WL086471
| Credited |
25/08/2022
|
|
|
7
| हमजू MP-21-004-043-001/67 | ST |
टिकड़ीमोती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004043WL086471
| Credited |
25/08/2022
|
|
|
8
| लसू MP-21-004-043-001/67 | ST |
टिकड़ीमोती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004043WL086471
| Credited |
25/08/2022
|
|
|
9
| joga(Self) MP-21-004-043-001/67-B | ST |
टिकड़ीमोती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004043WL086471
| Credited |
25/08/2022
|
|
|
10
| jogadi(Wife) MP-21-004-043-001/67-B | ST |
टिकड़ीमोती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004043WL086471
| Credited |
25/08/2022
|
|
|
11
| मुनसिंग MP-21-004-043-001/78 | ST |
टिकड़ीमोती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004043WL086471
| Credited |
25/08/2022
|
|
|
12
| शारदा रादु(Daughter-in-Law) MP-21-004-043-001/127 | ST |
टिकड़ीमोती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721004043WL086471
| Credited |
25/08/2022
|
|
|
13
| रादु रावजी(Son) MP-21-004-043-001/127 | ST |
टिकड़ीमोती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004043WL086471
| Credited |
25/08/2022
|
|
|
14
| रूखमा MP-21-004-043-001/27 | ST |
टिकड़ीमोती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721004043WL086471
| Credited |
25/08/2022
|
|
|
15
| बदिया MP-21-004-043-001/27 | ST |
टिकड़ीमोती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004043WL086471
| Credited |
25/08/2022
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |