| 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
| तानसिह(Self) MP-21-004-020-002/58-A | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004064WL060841
| Credited |
08/07/2022
|
|
|
2
| हूडी MP-21-004-020-001/79 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL060841
| Credited |
08/07/2022
|
|
|
3
| बच्चू MP-21-004-020-002/58 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL060841
| Credited |
08/07/2022
|
|
|
4
| मकनी MP-21-004-020-002/58 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL060841
| Credited |
08/07/2022
|
|
|
5
| लीला(Wife) MP-21-004-020-002/58-A | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL060841
| Credited |
08/07/2022
|
|
|
6
| Ganpat(Self) MP-21-004-020-001/85-A | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | JHABUA | CNRB0004142 |
1721004064WL060841
| Credited |
08/07/2022
|
|
|
7
| केगू MP-21-004-020-001/79 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL060841
| Credited |
08/07/2022
|
|
|
8
| धूमसिंग MP-21-004-020-002/51 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL060841
| Credited |
08/07/2022
|
|
|
9
| सन्नु(Wife) MP-21-004-020-001/85-A | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL060841
| Credited |
08/07/2022
|
|
|
10
| संजया(Wife) MP-21-004-020-001/60-A | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL060841
| Credited |
08/07/2022
|
|
|
11
| रमतू MP-21-004-020-002/24 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721004064WL060841
| Credited |
09/07/2022
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |