| 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
| पारसिंह किहोरी(Self) MP-21-005-036-001/358-D | ST |
साड़
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL257174
| Credited |
04/04/2023
|
|
|
2
| DHANSINGH(Self) MP-21-005-036-001/398-C | ST |
साड़
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL257174
| Credited |
04/04/2023
|
|
|
3
| VELSINGH(Self) MP-21-005-036-001/317-A | ST |
साड़
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL257174
| Credited |
04/04/2023
|
|
|
4
| Kaliya Devla(Self) MP-21-005-036-001/382-B | ST |
साड़
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL257174
| Credited |
04/04/2023
|
|
|
5
| DUGARSINGH BHURIYA(Self) MP-21-005-036-001/3-C | ST |
साड़
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL257174
| Credited |
04/04/2023
|
|
|
6
| अम्बू(Self) MP-21-005-036-001/32 | ST |
साड़
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL257174
| Credited |
04/04/2023
|
|
|
7
| KUKA(Self) MP-21-005-036-001/368-C | ST |
साड़
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL257174
| Credited |
04/04/2023
|
|
|
8
| हकरिया विरया(Self) MP-21-005-036-001/290 | ST |
साड़
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL257174
| Credited |
04/04/2023
|
|
|
9
| KALI RALU(Wife) MP-21-005-036-001/300-A | ST |
साड़
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL257174
| Credited |
04/04/2023
|
|
|
10
| रेमसिंह वसुनिया(Self) MP-21-005-036-001/350-C | ST |
साड़
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL257174
| Credited |
04/04/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |