| 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
| कमली(Sister) MP-21-005-014-003/178 | 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
|
|
|
2
| सीता(Wife) MP-21-005-014-003/192-B | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL009567
| Credited |
30/05/2023
|
|
|
3
| खातरीया मकना(Self) MP-21-005-014-003/175 | 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
|
|
|
4
| महेश प्रथिया(Self) MP-21-005-014-003/171-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
|
|
|
5
| सुकली(Wife) MP-21-005-014-003/171-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
|
|
|
6
| कसना कनिया(Self) MP-21-005-014-003/174 | 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
|
|
|
7
| दिनेश किशन(Self) MP-21-005-014-003/190-A | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL009567
| Credited |
30/05/2023
|
|
|
8
| किशन पांगला(Self) MP-21-005-014-003/190 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL009567
| Credited |
30/05/2023
|
|
|
9
| धुली(Wife) MP-21-005-014-003/190 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL009567
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |