| 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
| कवली(Wife) MP-21-005-014-003/213 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL0050187
| Credited |
29/08/2023
|
|
|
2
| अब्बास प्रेमसिंह(Self) MP-21-005-014-003/215-A | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009567
| Credited |
30/05/2023
|
|
|
3
| चेना(Wife) MP-21-005-014-003/215-A | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009567
| Credited |
30/05/2023
|
|
|
4
| केकु(Wife) MP-21-005-014-003/219 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009567
| Credited |
30/05/2023
|
|
|
5
| KAALUSINGH(Self) MP-21-005-014-003/218-D | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL009567
| Credited |
30/05/2023
|
|
|
6
| Ratansingh baniya(Self) MP-21-005-014-003/219-A | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL009567
| Credited |
30/05/2023
|
|
|
7
| पिन्जु पांगला(Self) MP-21-005-014-003/225 | SC |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL009567
| Credited |
30/05/2023
|
|
|
8
| तोलिया खीमला(Self) MP-21-005-014-003/219 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL009567
| Credited |
30/05/2023
|
|
|
9
| BHARTI(Daughter) MP-21-005-014-003/198-A | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL009567
| Credited |
30/05/2023
|
|
|
10
| Rekha(Wife) MP-21-005-014-003/219-A | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL009567
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |