| 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
| SATISH MOHAN(Son) MP-21-003-035-001/263 | ST |
हात्यादेली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL017379
| Credited |
15/06/2023
|
|
|
2
| THAVARI PRATAP(Wife) MP-21-003-035-001/195-B | ST |
हात्यादेली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL017379
| Credited |
15/06/2023
|
|
|
3
| पाना MP-21-003-035-001/195 | ST |
हात्यादेली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL017379
| Credited |
15/06/2023
|
|
|
4
| NISHA NARESH(Wife) MP-21-003-035-001/195-C | ST |
हात्यादेली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL017379
| Credited |
15/06/2023
|
|
|
5
| SARITA PRAKASH(Daughter) MP-21-003-035-001/195-A | ST |
हात्यादेली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL017379
| Credited |
15/06/2023
|
|
|
6
| VIKA PRAKASH(Wife) MP-21-003-035-001/195-A | ST |
हात्यादेली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL017379
| Credited |
15/06/2023
|
|
|
7
| NARESH PAVANSINGH(Self) MP-21-003-035-001/195-C | ST |
हात्यादेली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL017379
| Credited |
15/06/2023
|
|
|
8
| PRAKASH PAVANSINGH(Self) MP-21-003-035-001/195-A | ST |
हात्यादेली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL017379
| Credited |
15/06/2023
|
|
|
9
| ृपवनसिह मोतीया MP-21-003-035-001/195 | ST |
हात्यादेली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL017379
| Credited |
15/06/2023
|
|
|
10
| PRATAP PAVANSINGH(Self) MP-21-003-035-001/195-B | ST |
हात्यादेली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL017379
| Credited |
15/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |