| 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
| हुमा(Wife) MP-21-003-045-001/184-A | OTHER |
खालखण्डवी
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721003045WL033956
| Credited |
24/07/2023
|
|
|
2
| ROSHANI MANISH BAMNIYA(Wife) MP-21-003-045-001/184-B | ST |
खालखण्डवी
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003045WL033956
| Credited |
21/07/2023
|
|
|
3
| सुनीता झणीया(Wife) MP-21-003-045-001/191 | ST |
खालखण्डवी
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003045WL033956
| Credited |
21/07/2023
|
|
|
4
| दिनेश(Self) MP-21-003-045-001/204-A | ST |
खालखण्डवी
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003045WL033956
| Credited |
24/07/2023
|
|
|
5
| कलू(Wife) MP-21-003-045-001/204-A | ST |
खालखण्डवी
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003045WL033956
| Credited |
24/07/2023
|
|
|
6
| कालुसिंग(Self) MP-21-003-045-001/205-A | ST |
खालखण्डवी
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003045WL033956
| Credited |
24/07/2023
|
|
|
7
| केलाश झणीया(Son) MP-21-003-045-001/191 | ST |
खालखण्डवी
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003045WL033956
| Credited |
21/07/2023
|
|
|
8
| कमला(Wife) MP-21-003-045-001/205-A | ST |
खालखण्डवी
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003045WL033956
| Credited |
24/07/2023
|
|
|
9
| टीटा(Wife) MP-21-003-045-001/200-A | ST |
खालखण्डवी
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003045WL033956
| Credited |
24/07/2023
|
|
|
10
| राकेश(Self) MP-21-003-045-001/200-A | ST |
खालखण्डवी
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003045WL033956
| Credited |
24/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |