| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सुभाष (Self) MP-21-005-016-005/234-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL050180
| Credited |
27/06/2022
|
|
|
2
| भुना MP-21-005-037-001/135 | ST |
सदावा
|
P
|
X
|
X
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL050180
| Credited |
27/06/2022
|
|
|
3
| हकरी MP-21-005-037-001/135 | ST |
सदावा
|
P
|
X
|
X
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL050180
| Credited |
27/06/2022
|
|
|
4
| नानी MP-21-005-037-001/135 | ST |
सदावा
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL050180
| Credited |
27/06/2022
|
|
|
5
| मंजु(Wife) MP-21-005-016-005/234-A | ST |
रामा
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL050180
| Credited |
27/06/2022
|
|
|
6
| सुनीता(Daughter-in-Law) MP-21-005-016-001/45 | SC |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005WL050180
| Credited |
27/06/2022
|
|
|
7
| भारतसिंह(Brother) MP-21-005-016-001/82-A | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL050180
| Credited |
27/06/2022
|
|
|
8
| चैनसिंह MP-21-005-037-001/162 | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL050180
| Credited |
27/06/2022
|
|
|
9
| मगन MP-21-005-037-001/162 | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL050180
| Credited |
27/06/2022
|
|
|
10
| कमली(Wife) MP-21-005-016-001/82-A | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL050180
| Credited |
27/06/2022
|
|
|
| कुल हाजिरी | 10 | 6 | 6 | 8 | 8 | 8 | | | | | | | | | | | | | | |