| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| लली(Wife) MP-21-005-016-005/75-A | ST |
रामा
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL224275
| Credited |
29/04/2021
|
|
|
2
| Pankaj Rathava(Self) MP-21-005-013-002/48-B | ST |
खेडली
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL224275
| Credited |
28/04/2021
|
|
|
3
| Reeta badru(Self) MP-21-005-013-001/85-A | ST |
कालीदेवी
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL224275
| Credited |
28/04/2021
|
|
|
4
| GULA BHURIYA(Self) MP-21-005-013-002/74-B | ST |
खेडली
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL224275
| Credited |
29/04/2021
|
|
|
5
| JHAMNA BHURIYA(Wife) MP-21-005-013-002/58-B | ST |
खेडली
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL224275
| Credited |
29/04/2021
|
|
|
6
| Kamlsingh bhuriya(Self) MP-21-005-013-002/62-B | ST |
खेडली
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL224275
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | | | | | | | | | | | | | | |