| 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
| अंजु(Wife) MP-21-003-014-001/259-A | ST |
उमरादरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 35 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | RAMBHAPUR (MPGB) | BKID0NAMRGB |
1721003014WL225309
|
|
|
|
|
2
| पार MP-21-003-014-001/250 | ST |
उमरादरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721003WL0226182
| Credited |
02/06/2022
|
|
|
3
| कालु दल्ला(Self) MP-21-003-014-001/247-A | ST |
उमरादरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003014WL225309
| Credited |
06/05/2022
|
|
|
4
| मांगु MP-21-003-014-001/259 | ST |
उमरादरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003014WL225309
| Credited |
06/05/2022
|
|
|
5
| हीरा MP-21-003-014-001/250 | ST |
उमरादरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003014WL225309
| Credited |
06/05/2022
|
|
|
6
| Manju Toliya Vasuniya(Self) MP-21-003-014-001/247-D | ST |
उमरादरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003014WL225309
| Credited |
06/05/2022
|
|
|
7
| थावरी MP-21-003-014-001/259 | ST |
उमरादरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003014WL225309
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |