| 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
| Genda(Wife) MP-21-004-053-002/175-A | ST |
गडवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721004067WL008124
| Credited |
10/05/2024
|
|
MEGHASINGH
|
2
| Shanti Gundiya(Wife) MP-21-004-053-002/175-B | ST |
गडवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721004067WL008124
| Credited |
10/05/2024
|
|
MEGHASINGH
|
3
| Suni Gundiya(Wife) MP-21-004-053-002/187-A | ST |
गडवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721004067WL008124
| Credited |
10/05/2024
|
|
MEGHASINGH
|
4
| सजन MP-21-004-053-002/190 | ST |
गडवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004067WL008124
| Credited |
10/05/2024
|
|
MEGHASINGH
|
5
| Prkash(Self) MP-21-004-053-002/190-C | ST |
गडवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004067WL008124
| Credited |
10/05/2024
|
|
MEGHASINGH
|
6
| Prmila(Wife) MP-21-004-053-002/190-C | ST |
गडवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004067WL008124
| Credited |
10/05/2024
|
|
MEGHASINGH
|
7
| Prem Singh(Self) MP-21-004-053-002/191-D | ST |
गडवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721004067WL008124
| Credited |
10/05/2024
|
|
MEGHASINGH
|
8
| कलम MP-21-004-053-002/190 | ST |
गडवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004067WL008124
| Credited |
10/05/2024
|
|
MEGHASINGH
|
9
| bharu(Self) MP-21-004-053-002/190-D | ST |
गडवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721004067WL008124
| Credited |
10/05/2024
|
|
MEGHASINGH
|
10
| कसनी MP-21-004-053-002/191 | ST |
गडवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004067WL008124
| Credited |
10/05/2024
|
|
MEGHASINGH
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |