| 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
| धुलिया रमेश(Self) MP-21-003-031-002/166-B | ST |
सजेली नान्या साथ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003031WL198489
| Credited |
17/12/2022
|
|
|
2
| भमरसिंग भावचंद(Self) MP-21-003-031-002/173-B | ST |
सजेली नान्या साथ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003031WL198489
| Credited |
16/12/2022
|
|
|
3
| काली भमरसिंग(Wife) MP-21-003-031-002/173-B | ST |
सजेली नान्या साथ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003031WL198489
| Credited |
16/12/2022
|
|
|
4
| राजेश हेलोत(Self) MP-21-003-031-002/173-C | ST |
सजेली नान्या साथ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003031WL198489
| Credited |
16/12/2022
|
|
|
5
| मीरा राजेश हेलोत(Wife) MP-21-003-031-002/173-C | ST |
सजेली नान्या साथ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003031WL198489
| Credited |
16/12/2022
|
|
|
6
| हुमी(Mother) MP-21-003-031-002/165-B | ST |
सजेली नान्या साथ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003031WL198489
| Credited |
16/12/2022
|
|
|
7
| पांगला(Brother) MP-21-003-031-002/165-B | ST |
सजेली नान्या साथ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003031WL198489
| Credited |
17/12/2022
|
|
|
8
| मीरु MP-21-003-031-002/163 | ST |
सजेली नान्या साथ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL198489
| Credited |
16/12/2022
|
|
|
9
| लखुडी MP-21-003-031-002/186 | ST |
सजेली नान्या साथ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL198489
| Credited |
17/12/2022
|
|
|
10
| कसमा MP-21-003-031-002/187 | ST |
सजेली नान्या साथ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003031WL198489
| Credited |
17/12/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |