| 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
| सुकील(Self) MP-21-005-010-001/26-B | ST |
झरनिया
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL020300
| Credited |
23/06/2023
|
|
|
2
| सका(Wife) MP-21-005-010-001/26-B | ST |
झरनिया
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL020300
| Credited |
23/06/2023
|
|
|
3
| गनजी MP-21-005-010-001/73 | SC |
झरनिया
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL020300
| Credited |
23/06/2023
|
|
|
4
| सागर MP-21-005-010-001/73 | SC |
झरनिया
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL020300
| Credited |
23/06/2023
|
|
|
5
| तारंिसह MP-21-005-010-001/26 | SC |
झरनिया
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL020300
| Credited |
23/06/2023
|
|
|
6
| हजरी MP-21-005-010-001/26 | SC |
झरनिया
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL020300
| Credited |
23/06/2023
|
|
|
7
| भूरी(Mother-in-Law) MP-21-005-010-001/228 | ST |
झरनिया
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL020300
| Credited |
23/06/2023
|
|
|
8
| hiraki(Daughter) MP-21-005-010-001/176 | ST |
झरनिया
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL020300
| Credited |
23/06/2023
|
|
|
9
| अनिल तारसिंह(Self) MP-21-005-010-001/139 | OTHER |
झरनिया
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005WL020300
| Credited |
23/06/2023
|
|
|
10
| आशा अनिल(Wife) MP-21-005-010-001/139 | OTHER |
झरनिया
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005WL020300
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |