| 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
| सुनील(Self) MP-21-003-031-002/38-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003031WL055874
| Credited |
05/09/2023
|
|
|
2
| राजु(Wife) MP-21-003-031-002/38-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003031WL055874
| Credited |
05/09/2023
|
|
|
3
| नरसीग MP-21-003-031-002/18 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003031WL055874
| Credited |
05/09/2023
|
|
|
4
| अंगु MP-21-003-031-002/18 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003031WL055874
| Credited |
05/09/2023
|
|
|
5
| वरसगीे MP-21-003-031-002/38 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003031WL055874
| Credited |
05/09/2023
|
|
|
6
| मकना MP-21-003-031-002/9 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Thandla | BKID0MG5032 |
1721003031WL055874
| Credited |
05/09/2023
|
|
|
7
| कसली MP-21-003-031-002/9 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Thandla | BKID0MG5032 |
1721003031WL055874
| Credited |
05/09/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |