| 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
| रितिक(Self) MP-21-003-024-002/397-C | ST |
बेडावली
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721003WL042000
| Credited |
04/08/2023
|
|
|
2
| पार्वती(Self) MP-21-003-024-002/397-B | ST |
बेडावली
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL042000
| Credited |
04/08/2023
|
|
|
3
| मानसीह MP-21-003-029-003/90 | OTHER |
फुटतालाब
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL042000
| Credited |
04/08/2023
|
|
|
4
| KAMLA DAMOR(Wife) MP-21-003-024-002/139 | ST |
बेडावली
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003WL042000
| Credited |
04/08/2023
|
|
|
5
| PRAKASH MAKAN(Self) MP-21-003-024-002/139-B | ST |
बेडावली
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Rambhapur | BKID0MG5016 |
1721003WL042000
| Credited |
04/08/2023
|
|
|
6
| YASH(Son) MP-21-003-024-002/139-B | ST |
बेडावली
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Rambhapur | BKID0MG5016 |
1721003WL042000
| Credited |
04/08/2023
|
|
|
7
| KALU NAGU(Self) MP-21-003-024-002/60-B | ST |
बेडावली
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | MEGHNAGAR (MPGB) | BKID0NAMRGB |
1721003WL042000
| Credited |
04/08/2023
|
|
|
8
| NAVEETA KALU(Wife) MP-21-003-024-002/60-B | ST |
बेडावली
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | MEGHNAGAR (MPGB) | BKID0NAMRGB |
1721003WL042000
| Credited |
04/08/2023
|
|
|
9
| पंकज(Son) MP-21-003-024-002/60-B | ST |
बेडावली
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | MEGHNAGAR (MPGB) | BKID0NAMRGB |
1721003WL042000
| Credited |
04/08/2023
|
|
|
10
| रवि(Self) MP-21-003-024-002/397-D | ST |
बेडावली
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721003WL042000
| Credited |
10/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |