| 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
| SUNITA MESU SINGAD(Wife) MP-21-003-046-003/11-A | ST |
पाटड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL007308
| Credited |
11/05/2021
|
|
|
2
| APASINGH RANSINGH SINGAD(Self) MP-21-003-046-003/11-C | ST |
पाटड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL007308
| Credited |
11/05/2021
|
|
|
3
| कसमा(Wife) MP-21-003-046-003/68-A | ST |
पाटड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL007308
| Credited |
13/05/2021
|
|
|
4
| JAYSINGH KAMJI SINGAD(Self) MP-21-003-046-003/11-B | ST |
पाटड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL007308
| Credited |
11/05/2021
|
|
|
5
| janta divan damor(Wife) MP-21-003-046-003/68-D | OTHER |
पाटड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL007308
| Credited |
01/05/2021
|
|
|
6
| RAMU APASINGH SINGAD(Wife) MP-21-003-046-003/11-C | ST |
पाटड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721003WL007308
| Credited |
11/05/2021
|
|
|
7
| SUGNA JAYSINGH SINGAD(Wife) MP-21-003-046-003/11-B | ST |
पाटड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL007308
| Credited |
11/05/2021
|
|
|
8
| भोदरा तोलिया(Self) MP-21-003-046-003/68-A | ST |
पाटड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL007308
| Credited |
12/05/2021
|
|
|
9
| DIVAN BHODRA DAMOR(Self) MP-21-003-046-003/68-D | OTHER |
पाटड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Meghnagar | BKID0NAMRGB |
1721003WL007308
| Credited |
01/05/2021
|
|
|
10
| कमजी(Self) MP-21-003-046-003/11 | ST |
पाटड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL007308
| Credited |
12/05/2021
|
|
|
11
| केसा(Wife) MP-21-003-046-003/11 | ST |
पाटड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL007308
| Credited |
11/05/2021
|
|
|
12
| दुर्गा(Brother) MP-21-003-046-003/11 | ST |
पाटड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL007308
| Credited |
12/05/2021
|
|
|
13
| MESU KAMJI SINGAD(Self) MP-21-003-046-003/11-A | ST |
पाटड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL007308
| Credited |
11/05/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |