| 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
| MULI PEMA(Wife) MP-21-005-034-001/126 | OTHER |
कागलखो
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL039585
| Credited |
03/08/2023
|
|
|
2
| MANNU AMLIYAR(Wife) MP-21-005-034-001/126-A | ST |
कागलखो
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL039585
| Credited |
03/08/2023
|
|
|
3
| अलकेश(Brother) MP-21-005-034-001/126-B | ST |
कागलखो
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL039585
| Credited |
02/08/2023
|
|
|
4
| दीवान(Brother) MP-21-005-034-001/126-B | ST |
कागलखो
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL039585
| Credited |
02/08/2023
|
|
|
5
| JAYESH(Self) MP-21-005-034-001/126-C | ST |
कागलखो
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL039585
| Credited |
02/08/2023
|
|
|
6
| NARMADA(Sister) MP-21-005-034-001/126-C | ST |
कागलखो
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL039585
| Credited |
02/08/2023
|
|
|
7
| HAV SINGH AMLIYAR(Self) MP-21-005-034-001/126-A | ST |
कागलखो
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL039585
| Credited |
03/08/2023
|
|
|
8
| Himla(Brother) MP-21-005-034-001/102 | ST |
कागलखो
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL0050972
| Credited |
25/08/2023
|
|
|
9
| PEMA KALA MP-21-005-034-001/126 | OTHER |
कागलखो
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL039585
| Credited |
03/08/2023
|
|
|
10
| Ratna(Brother) MP-21-005-034-001/110 | OTHER |
कागलखो
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL039585
| Credited |
02/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |