| 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
| झूमली MP-21-005-030-001/123 | ST |
नारंदा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL184030
| Credited |
09/12/2022
|
|
|
2
| भारतसिंह(Son) MP-21-005-030-001/182 | SC |
नारंदा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL184030
| Credited |
09/12/2022
|
|
|
3
| tolsingh bhabor(Self) MP-21-005-030-001/217-B | ST |
नारंदा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL184030
| Credited |
09/12/2022
|
|
|
4
| Navli(Mother) MP-21-005-030-001/128 | SC |
नारंदा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL184030
| Credited |
09/12/2022
|
|
|
5
| खेलसिह बालू MP-21-005-009-002/5 | ST |
भुराडाबरा
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL184030
| Credited |
09/12/2022
|
|
|
6
| धूलि MP-21-005-030-001/128 | SC |
नारंदा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL184030
| Credited |
09/12/2022
|
|
|
7
| परमली MP-21-005-030-001/106 | SC |
नारंदा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL184030
| Credited |
09/12/2022
|
|
|
8
| जेमाल MP-21-005-030-001/123 | ST |
नारंदा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL184030
| Credited |
09/12/2022
|
|
|
9
| धुमा MP-21-005-030-001/106 | SC |
नारंदा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL184030
| Credited |
09/12/2022
|
|
|
10
| किलू MP-21-005-030-001/22 | OTHER |
नारंदा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL184030
| Credited |
09/12/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |