| 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
| हजा MP-21-003-046-002/24 | ST |
मालखण्डवी
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL022283
| Credited |
27/06/2023
|
|
|
2
| कला MP-21-003-046-002/24 | ST |
मालखण्डवी
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721003WL022283
| Credited |
27/06/2023
|
|
|
3
| NAHTI GANAWA(Daughter-in-Law) MP-21-003-046-002/24 | ST |
मालखण्डवी
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721003WL022283
| Credited |
27/06/2023
|
|
|
4
| करमा MP-21-003-046-002/31 | ST |
मालखण्डवी
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL022283
| Credited |
27/06/2023
|
|
|
5
| वजहिग देवजी MP-21-003-046-002/33 | ST |
मालखण्डवी
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL022283
| Credited |
27/06/2023
|
|
|
6
| जवला(Self) MP-21-003-046-002/189-A | ST |
मालखण्डवी
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003WL022283
| Credited |
27/06/2023
|
|
|
7
| हीरा(Wife) MP-21-003-046-002/189-A | ST |
मालखण्डवी
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL022283
| Credited |
27/06/2023
|
|
|
8
| बाबु(Self) MP-21-003-046-002/186-A | ST |
मालखण्डवी
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL022283
| Credited |
27/06/2023
|
|
|
9
| लीला(Wife) MP-21-003-046-002/186-A | ST |
मालखण्डवी
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL022283
| Credited |
27/06/2023
|
|
|
10
| सवीता MP-21-003-046-002/33 | ST |
मालखण्डवी
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL022283
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |