| 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
| प्रेमसिंह झुमला(Self) MP-21-005-014-001/38-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL015550
| Credited |
15/06/2023
|
|
|
2
| Lali bai(Mother-in-Law) MP-21-005-013-002/111 | ST |
खेडली
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL015550
| Credited |
15/06/2023
|
|
|
3
| वेस्ती(Wife) MP-21-005-014-001/60 | ST |
वागनेरा
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL015550
| Credited |
15/06/2023
|
|
|
4
| बलराम(Self) MP-21-005-014-001/60-A | ST |
वागनेरा
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL015550
| Credited |
15/06/2023
|
|
|
5
| संगीता बरिया(Wife) MP-21-005-014-001/41-B | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL015550
| Credited |
15/06/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |