| 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
| नुरजी गुडिया(Self) MP-21-003-036-001/162-B | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL039077
| Credited |
01/08/2023
|
|
|
2
| राजु(Self) MP-21-003-036-001/160-B | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL039077
| Credited |
01/08/2023
|
|
|
3
| कांता(Wife) MP-21-003-036-001/162-A | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL039077
| Credited |
01/08/2023
|
|
|
4
| तगीना मेडा(Wife) MP-21-003-036-001/160-B | ST |
राजपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL039077
| Credited |
01/08/2023
|
|
|
5
| फत्ता MP-21-003-036-001/160 | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL039077
| Credited |
01/08/2023
|
|
|
6
| नानसिंग(Self) MP-21-003-036-001/164-A | ST |
राजपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL039077
| Credited |
01/08/2023
|
|
|
7
| भुरजी(Self) MP-21-003-036-001/162-A | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL039077
| Credited |
01/08/2023
|
|
|
8
| कननु गुडिया(Wife) MP-21-003-036-001/162-B | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL039077
| Credited |
01/08/2023
|
|
|
9
| मनसू MP-21-003-036-001/162 | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL039077
| Credited |
01/08/2023
|
|
|
10
| मार्था(Wife) MP-21-003-036-001/164-A | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL039077
| Credited |
01/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 10 | 9 | 10 | | | | | | | | | | | | | | |