| 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
| हुरतान(Self) MP-21-005-034-002/100 | ST |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL130537
| Credited |
27/10/2021
|
|
|
2
| Divan khuna panda(Self) MP-21-005-034-002/11-B | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL130537
|
|
|
|
|
3
| SHARDA(Wife) MP-21-005-034-002/133 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL130537
| Credited |
27/10/2021
|
|
|
4
| SHARDA RAKESH(Self) MP-21-005-034-002/133-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL130537
| Credited |
27/10/2021
|
|
|
5
| कंकू(Wife) MP-21-005-034-002/112 | ST |
धामन्दा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005034WL130537
| Credited |
27/10/2021
|
|
|
6
| केसर परमार(Self) MP-21-005-034-001/52-A | ST |
कागलखो
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL130537
| Credited |
27/10/2021
|
|
|
7
| विनोद(Son) MP-21-005-034-001/52-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL130537
| Credited |
27/10/2021
|
|
|
8
| मंगू(Son) MP-21-005-034-001/52-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL130537
| Credited |
27/10/2021
|
|
|
9
| mahesh(Self) MP-21-005-034-002/133-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL130537
| Credited |
27/10/2021
|
|
|
10
| खुनसिंह(Self) MP-21-005-034-002/112 | ST |
धामन्दा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL130537
| Credited |
27/10/2021
|
|
|
11
| मीठीया(Self) MP-21-005-034-002/135 | ST |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL130537
| Credited |
27/10/2021
|
|
|
12
| गोविन्द(Son) MP-21-005-034-002/135 | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL130537
|
|
|
|
|
13
| संगा(Wife) MP-21-005-034-001/72-A | ST |
कागलखो
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005034WL130537
| Credited |
27/10/2021
|
|
|
14
| संजय(Brother) MP-21-005-034-001/72-A | ST |
कागलखो
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005034WL130537
| Credited |
27/10/2021
|
|
|
15
| संगीता(Sister) MP-21-005-034-001/72-A | ST |
कागलखो
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005034WL130537
| Credited |
27/10/2021
|
|
|
16
| लक्ष्मी(Daughter) MP-21-005-034-001/110 | OTHER |
कागलखो
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005034WL130537
| Credited |
24/12/2021
|
|
|
17
| ललिता(Sister) MP-21-005-034-001/110 | OTHER |
कागलखो
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005034WL130537
| Credited |
24/12/2021
|
|
|
| कुल हाजिरी | 15 | 13 | 10 | 5 | 2 | 2 | 0 | | | | | | | | | | | | | | |