| 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
| Meera(Wife) MP-21-005-014-003/129 | ST |
हात्यादेली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005014WL035699
|
|
|
|
|
2
| दुलेसिंह रतना(Self) MP-21-005-014-003/133-A | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL035699
| Credited |
11/06/2022
|
|
|
3
| रमीला(Wife) MP-21-005-014-003/133-A | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL035699
| Credited |
11/06/2022
|
|
|
4
| मल्लिया नवला(Self) MP-21-005-014-003/134 | ST |
हात्यादेली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL035699
|
|
|
|
|
5
| सप्पूडी(Wife) MP-21-005-014-003/134 | ST |
हात्यादेली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL035699
|
|
|
|
|
6
| रामसिंह मकना(Self) MP-21-005-014-003/128 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL035699
| Credited |
11/06/2022
|
|
|
7
| मंगली(Wife) MP-21-005-014-003/128 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL035699
| Credited |
11/06/2022
|
|
|
8
| ऊंकार रामला(Self) MP-21-005-014-003/132 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL035699
| Credited |
11/06/2022
|
|
|
9
| पांगली(Wife) MP-21-005-014-003/132 | ST |
हात्यादेली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL035699
|
|
|
|
|
10
| मोहन नरसिंह(Self) MP-21-005-014-003/129 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| AXIS BANK | Pitgara | UTIB0002507 |
1721005014WL035699
| Credited |
11/06/2022
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |