| 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
| RAMALA MAKANA CHOUHAN(Self) MP-21-003-046-002/49-B | ST |
मालखण्डवी
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| IDBI BANK | JHABUA | IBKL0001631 |
1721003WL022283
| Credited |
27/06/2023
|
|
|
2
| PARVEEN RAMLA KOSRA(Self) MP-21-003-046-002/64-A | ST |
मालखण्डवी
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL022283
| Credited |
27/06/2023
|
|
|
3
| MANNU PARVEEN KOSRA(Wife) MP-21-003-046-002/64-A | ST |
मालखण्डवी
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL022283
| Credited |
27/06/2023
|
|
|
4
| रामला नवला MP-21-003-046-002/64 | ST |
मालखण्डवी
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL022283
| Credited |
27/06/2023
|
|
|
5
| दलजी मगलया MP-21-003-046-002/53 | ST |
मालखण्डवी
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL022283
| Credited |
27/06/2023
|
|
|
6
| नाथली MP-21-003-046-002/49 | ST |
मालखण्डवी
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL022283
| Credited |
27/06/2023
|
|
|
7
| KALI DHANNA DHUND(Wife) MP-21-003-046-002/47-B | OTHER |
मालखण्डवी
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL022283
| Credited |
27/06/2023
|
|
|
8
| दोली MP-21-003-046-002/64 | ST |
मालखण्डवी
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL022283
| Credited |
27/06/2023
|
|
|
9
| परमेश्वर सिह MP-21-003-046-002/68 | ST |
मालखण्डवी
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL022283
| Credited |
27/06/2023
|
|
|
10
| तरबु(Wife) MP-21-003-046-002/53 | ST |
मालखण्डवी
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL022283
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |