| 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
| मनू(Self) MP-21-005-008-003/46-A | ST |
खरडू छोटी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL212740
| Credited |
17/02/2023
|
|
|
2
| मडी(Wife) MP-21-005-008-003/46-A | ST |
खरडू छोटी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL212740
| Credited |
17/02/2023
|
|
|
3
| मिहिया MP-21-005-008-003/47 | ST |
खरडू छोटी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL212740
| Credited |
17/02/2023
|
|
|
4
| कालिया MP-21-005-008-003/82 | ST |
खरडू छोटी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL212740
| Credited |
17/02/2023
|
|
|
5
| MADI(Wife) MP-21-005-008-003/46-B | ST |
खरडू छोटी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL212740
| Credited |
18/02/2023
|
|
|
6
| प्रेमसिंह कालिया(Self) MP-21-005-008-003/82-A | ST |
खरडू छोटी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL212740
| Credited |
17/02/2023
|
|
|
7
| सुनिता प्रेमसिंह(Wife) MP-21-005-008-003/82-A | ST |
खरडू छोटी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL212740
| Credited |
17/02/2023
|
|
|
8
| जेनू MP-21-005-008-003/41 | ST |
खरडू छोटी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL212740
| Credited |
17/02/2023
|
|
|
9
| भूरा(Wife) MP-21-005-029-001/139 | ST |
खरडूबड़ी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL212740
| Credited |
17/02/2023
|
|
|
10
| भूरी MP-21-005-008-003/47 | ST |
खरडू छोटी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL212740
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |