| 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
| बददु MP-21-003-031-002/130 | ST |
सजेली नान्या साथ
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003031WL245373
| Credited |
28/02/2023
|
|
|
2
| जेमाल(Self) MP-21-003-031-002/162-A | ST |
सजेली नान्या साथ
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003031WL245373
| Credited |
28/02/2023
|
|
|
3
| गुडडी(Wife) MP-21-003-031-002/171-A | ST |
सजेली नान्या साथ
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003031WL245373
| Credited |
01/03/2023
|
|
|
4
| सुरभि राहुल(Wife) MP-21-003-031-002/171-B | ST |
सजेली नान्या साथ
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003031WL245373
| Credited |
28/02/2023
|
|
|
5
| लुल्ली(Wife) MP-21-003-031-002/167-B | ST |
सजेली नान्या साथ
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL245373
| Credited |
28/02/2023
|
|
|
6
| कसरीया MP-21-003-031-002/168 | ST |
सजेली नान्या साथ
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL245373
| Credited |
28/02/2023
|
|
|
7
| दिना MP-21-003-031-002/139 | ST |
सजेली नान्या साथ
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL245373
| Credited |
28/02/2023
|
|
|
8
| राहुल वसना(Self) MP-21-003-031-002/171-B | ST |
सजेली नान्या साथ
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | MEGHNAGAR (MPGB) | BKID0NAMRGB |
1721003031WL245373
| Credited |
28/02/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 0 | 8 | 8 | 0 | | | | | | | | | | | | | | |