| 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
| SUMITRA DEVAL(Daughter) MP-21-003-046-002/150-B | ST |
मालखण्डवी
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL000693
| Credited |
12/05/2023
|
|
|
2
| HUKKI KHUSHAL SINGAD(Wife) MP-21-003-046-002/194 | ST |
मालखण्डवी
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL000693
| Credited |
12/05/2023
|
|
|
3
| BHARTI GANAWA(Daughter) MP-21-003-046-002/159 | ST |
मालखण्डवी
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL000693
| Credited |
12/05/2023
|
|
|
4
| TOLIYA SAKRA PAL(Self) MP-21-003-046-002/51-A | OTHER |
मालखण्डवी
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Thandla | BKID0MG5032 |
1721003WL000693
| Credited |
12/05/2023
|
|
|
5
| सडीया खुमान(Self) MP-21-003-046-002/40 | ST |
मालखण्डवी
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL000693
| Credited |
12/05/2023
|
|
|
6
| लीला(Wife) MP-21-003-046-002/160-A | ST |
मालखण्डवी
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL000693
| Credited |
12/05/2023
|
|
|
7
| LAXMI RAJESH GANAWA(Wife) MP-21-003-046-002/160-B | ST |
मालखण्डवी
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721003WL000693
| Credited |
12/05/2023
|
|
|
8
| RAJESH NATHIYA GANAWA(Self) MP-21-003-046-002/160-B | ST |
मालखण्डवी
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721003WL000693
| Credited |
12/05/2023
|
|
|
9
| KHUSHAL MADIYA SINGAD(Self) MP-21-003-046-002/194 | ST |
मालखण्डवी
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL000693
| Credited |
12/05/2023
|
|
|
10
| सवीता(Wife) MP-21-003-046-002/40 | ST |
मालखण्डवी
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL000693
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |