| 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
| कांतीलसाल MP-21-003-024-002/377 | ST |
बेडावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL030371
| Credited |
14/07/2023
|
|
|
2
| गुला(Self) MP-21-003-024-002/566-C | ST |
बेडावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL030371
| Credited |
14/07/2023
|
|
|
3
| PAYAL(Daughter) MP-21-003-024-002/570-A | ST |
बेडावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003WL030371
| Credited |
14/07/2023
|
|
|
4
| कन्नू(Self) MP-21-003-024-002/565-B | ST |
बेडावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | JHABUA | CNRB0004142 |
1721003WL030371
| Credited |
14/07/2023
|
|
|
5
| प्रियांशु(Brother) MP-21-003-024-002/297-C | ST |
बेडावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Rambhapur | BKID0MG5016 |
1721003WL030371
| Credited |
14/07/2023
|
|
|
6
| नीलेश(Self) MP-21-003-024-002/570-D | ST |
बेडावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721003WL030371
| Credited |
14/07/2023
|
|
|
7
| आशा(Self) MP-21-003-024-002/572-A | ST |
बेडावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721003WL030371
| Credited |
14/07/2023
|
|
|
8
| Kapil(Son) MP-21-003-024-002/567-A | ST |
बेडावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721003WL030371
| Credited |
14/07/2023
|
|
|
9
| रेसु(Wife) MP-21-003-024-002/566-D | OTHER |
बेडावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721003WL030371
| Credited |
14/07/2023
|
|
|
10
| Arti(Self) MP-21-003-024-002/567-D | ST |
बेडावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| AXIS BANK | JHABUA | UTIB0001324 |
1721003WL030371
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |