| 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
| रामू गनजी(Self) MP-21-005-014-003/163 | ST |
हात्यादेली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL071112
| Credited |
09/11/2023
|
|
|
2
| धुली(Wife) MP-21-005-014-003/195-A | ST |
हात्यादेली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL071112
| Credited |
09/11/2023
|
|
|
3
| करणसिंह रामा(Self) MP-21-005-014-003/169-A | ST |
हात्यादेली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL071112
| Credited |
09/11/2023
|
|
|
4
| दरू कालिया(Self) MP-21-005-014-003/41 | ST |
हात्यादेली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005014WL071112
| Credited |
10/11/2023
|
|
|
5
| प्रेमसिंह सूकिया(Self) MP-21-005-014-003/194 | ST |
हात्यादेली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL071112
| Credited |
09/11/2023
|
|
|
6
| संजय(Self) MP-21-005-014-003/197-D | ST |
हात्यादेली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL071112
| Credited |
09/11/2023
|
|
|
7
| राधा(Self) MP-21-005-014-002/91-D | ST |
रूपारेल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL071112
| Credited |
09/11/2023
|
|
|
8
| आरती अनिल(Wife) MP-21-005-014-002/95-A | ST |
रूपारेल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005014WL071112
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |