| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| जुवान(Self) MP-21-005-037-001/202 | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL035320
| Credited |
11/06/2022
|
|
|
2
| पुनकी(Mother) MP-21-005-037-001/202 | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL035320
| Credited |
11/06/2022
|
|
|
3
| SAVITA PAANSINGH(Wife) MP-21-005-037-001/162-A | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL035320
| Credited |
11/06/2022
|
|
|
4
| चैनसिंह MP-21-005-037-001/162 | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL035320
| Credited |
11/06/2022
|
|
|
5
| मगन MP-21-005-037-001/162 | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL035320
| Credited |
11/06/2022
|
|
|
6
| सुरसिंह MP-21-005-037-001/163 | SC |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL035320
| Credited |
11/06/2022
|
|
|
7
| Mohan Kegu(Self) MP-21-005-037-001/19-A | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL035320
| Credited |
11/06/2022
|
|
|
8
| Sunita Mohan(Wife) MP-21-005-037-001/19-A | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL035320
| Credited |
11/06/2022
|
|
|
9
| DINESH BABU(Self) MP-21-005-037-001/186-B | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL035320
| Credited |
11/06/2022
|
|
|
10
| PAANSINGH CHAINSINGH(Self) MP-21-005-037-001/162-A | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL035320
| Credited |
11/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |