| 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
| दिनेश(Son) MP-21-005-034-001/104 | ST |
कागलखो
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL061152
| Credited |
11/07/2022
|
|
|
2
| झमकु MP-21-005-034-001/104 | ST |
कागलखो
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL061152
| Credited |
11/07/2022
|
|
|
3
| RINKU BHURIYA(Wife) MP-21-005-034-001/101-B | ST |
कागलखो
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL061152
| Credited |
11/07/2022
|
|
|
4
| बच्चु पिदिया MP-21-005-027-001/263 | ST |
कोकावद
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL061152
| Credited |
11/07/2022
|
|
|
5
| रमिला MP-21-005-027-001/263 | ST |
कोकावद
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL061152
| Credited |
11/07/2022
|
|
|
6
| GOPAL BHURIYA(Self) MP-21-005-034-001/101-B | ST |
कागलखो
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL061152
| Credited |
11/07/2022
|
|
|
7
| bijiya dindod(Self) MP-21-005-030-001/265 | ST |
नारंदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL061152
| Credited |
11/07/2022
|
|
|
8
| sita bijiya(Wife) MP-21-005-030-001/265 | ST |
नारंदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL061152
| Credited |
11/07/2022
|
|
|
9
| JITARA(Brother) MP-21-005-034-001/100 | ST |
कागलखो
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL061152
| Credited |
11/07/2022
|
|
|
10
| टेटिया कालु MP-21-005-034-001/108 | SC |
कागलखो
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL061152
| Credited |
11/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |