| 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
| कस्तुरी(Wife) MP-21-005-038-001/92 | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005038WL047558
| Credited |
23/08/2023
|
|
|
2
| SURESH(Self) MP-21-005-038-001/95-B | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005038WL047558
| Credited |
23/08/2023
|
|
|
3
| बेलसिंह(Self) MP-21-005-038-001/92 | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005038WL047558
| Credited |
23/08/2023
|
|
|
4
| HUKA(Granddaughter) MP-21-005-038-001/92 | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005038WL047558
| Credited |
22/08/2023
|
|
|
5
| JELU DHUMSINGH(Self) MP-21-005-038-001/92-A | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005038WL047558
| Credited |
22/08/2023
|
|
|
6
| METABBAI JULU(Wife) MP-21-005-038-001/92-A | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005038WL047558
| Credited |
22/08/2023
|
|
|
7
| PINTU JELU(Self) MP-21-005-038-001/92-D | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005038WL047558
| Credited |
23/08/2023
|
|
|
8
| SAVITA PINTU(Wife) MP-21-005-038-001/92-D | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005038WL047558
| Credited |
22/08/2023
|
|
|
9
| वरसिंह(Self) MP-21-005-038-001/95 | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005038WL047558
| Credited |
23/08/2023
|
|
|
10
| जोगडी(Wife) MP-21-005-038-001/95 | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005038WL047558
| Credited |
22/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |