| 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
| USHA(Daughter-in-Law) MP-21-003-024-002/12-B | ST |
बेडावली
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL225206
| Credited |
14/02/2023
|
|
|
2
| सुमित्रा(Wife) MP-21-003-024-002/567-C | ST |
बेडावली
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL225206
| Credited |
14/02/2023
|
|
|
3
| मनीषा(Wife) MP-21-003-024-002/567-B | ST |
बेडावली
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003WL225206
| Credited |
14/02/2023
|
|
|
4
| RAJU(Daughter) MP-21-003-024-002/297-A | OTHER |
बेडावली
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL225206
| Credited |
15/02/2023
|
|
|
5
| DHULI(Wife) MP-21-003-024-002/149-D | ST |
बेडावली
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| HDFC BANK | JHABUA | HDFC0009044 |
1721003WL225206
| Credited |
14/02/2023
|
|
|
6
| प्रियांशु(Brother) MP-21-003-024-002/297-C | ST |
बेडावली
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Rambhapur | BKID0MG5016 |
1721003WL225206
| Credited |
15/02/2023
|
|
|
7
| रेजिना(Wife) MP-21-003-024-002/567-A | ST |
बेडावली
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL225206
| Credited |
14/02/2023
|
|
|
8
| राजू(Self) MP-21-003-024-002/12 | ST |
बेडावली
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721003WL225206
| Credited |
14/02/2023
|
|
|
9
| Hira(Brother) MP-21-003-024-002/12 | ST |
बेडावली
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721003WL225206
| Credited |
14/02/2023
|
|
|
10
| Ajay(Son) MP-21-003-024-002/139-C | OTHER |
बेडावली
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| AXIS BANK | JHABUA | UTIB0001324 |
1721003WL225206
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |