| 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
| तारंिसह MP-21-005-010-001/26 | SC |
झरनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL058940
| Credited |
13/09/2023
|
|
|
2
| हजरी MP-21-005-010-001/26 | SC |
झरनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL058940
| Credited |
13/09/2023
|
|
|
3
| कमल(Self) MP-21-005-010-001/16-B | ST |
झरनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL058940
| Credited |
13/09/2023
|
|
|
4
| दिनेश(Self) MP-21-005-010-001/110 | ST |
झरनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL058940
| Credited |
13/09/2023
|
|
|
5
| हकरी बाई(Wife) MP-21-005-010-001/110 | ST |
झरनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL058940
| Credited |
13/09/2023
|
|
|
6
| मोहन(Self) MP-21-005-010-001/28-B | ST |
झरनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL058940
| Credited |
13/09/2023
|
|
|
7
| दिनेश तारसिंह(Self) MP-21-005-010-001/140 | ST |
झरनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL058940
| Credited |
13/09/2023
|
|
|
8
| लिम्बा दिनेश(Wife) MP-21-005-010-001/140 | ST |
झरनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL058940
| Credited |
13/09/2023
|
|
|
9
| अनिल तारसिंह(Self) MP-21-005-010-001/139 | OTHER |
झरनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005WL058940
| Credited |
13/09/2023
|
|
|
10
| आशा अनिल(Wife) MP-21-005-010-001/139 | OTHER |
झरनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005WL058940
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |