| 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
| पप्पू MP-21-005-035-002/41 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL219660
| Credited |
23/03/2022
|
|
|
2
| पूनी MP-21-005-035-002/41 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL219660
| Credited |
23/03/2022
|
|
|
3
| velasingh punaa(Self) MP-21-005-039-001/334 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL0226833
| Credited |
28/03/2023
|
|
|
4
| मगली MP-21-005-035-001/87 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL219660
| Credited |
23/03/2022
|
|
|
5
| Nemla Dalsingh(Self) MP-21-005-037-003/51-A | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL219660
| Credited |
23/03/2022
|
|
|
6
| DHANSINGH THAWARIYA(Self) MP-21-005-035-002/11-A | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL219660
| Credited |
23/03/2022
|
|
|
7
| SHANGITA DHANSINGH(Wife) MP-21-005-035-002/11-A | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL219660
| Credited |
23/03/2022
|
|
|
8
| MUKESH(Self) MP-21-005-036-001/523 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL219660
| Credited |
23/03/2022
|
|
|
9
| कालू(Self) MP-21-005-036-001/389 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL219660
| Credited |
23/03/2022
|
|
|
10
| सीता(Wife) MP-21-005-036-001/389 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL219660
| Credited |
23/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |