| 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
| KAALI(Wife) MP-21-005-037-001/27-A | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL050180
| Credited |
27/06/2022
|
|
|
2
| DARU NAANSINGH(Self) MP-21-005-037-001/27-A | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL050180
| Credited |
27/06/2022
|
|
|
3
| गलला MP-21-005-037-001/89 | SC |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL050180
| Credited |
27/06/2022
|
|
|
4
| धनकी MP-21-005-037-001/89 | SC |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL050180
| Credited |
27/06/2022
|
|
|
5
| कमलेश(Self) MP-21-005-039-002/352 | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL050180
| Credited |
27/06/2022
|
|
|
6
| जानकी(Wife) MP-21-005-039-002/352 | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL050180
| Credited |
27/06/2022
|
|
|
7
| पंकज(Son) MP-21-005-039-002/352 | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL050180
| Credited |
27/06/2022
|
|
|
8
| हुमली(Daughter) MP-21-005-039-002/352 | ST |
रसोली
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL050180
| Credited |
27/06/2022
|
|
|
9
| Hursingh Maniya(Self) MP-21-005-039-001/250 | ST |
सुरीनाला
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL050180
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |