| 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
| mina(Wife) MP-21-002-030-006/43 | ST |
हिरानीनामापाड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002030WL014839
| Credited |
29/05/2024
|
|
|
2
| Baddi(Self) MP-21-002-030-006/43-A | ST |
हिरानीनामापाड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002030WL014839
| Credited |
29/05/2024
|
|
|
3
| रामचंद पुंसा औसारी MP-21-002-030-006/44 | ST |
हिरानीनामापाड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Raipuriya | BKID0MG5006 |
1721002030WL014839
| Credited |
29/05/2024
|
|
|
4
| गट्टु MP-21-002-030-006/43 | ST |
हिरानीनामापाड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Raipuriya | BKID0MG5006 |
1721002030WL014839
| Credited |
29/05/2024
|
|
|
5
| तेजराम बरसिंहननिनामा(Self) MP-21-002-030-006/41 | ST |
हिरानीनामापाड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Raipuriya | BKID0MG5006 |
1721002030WL014839
| Credited |
29/05/2024
|
|
|
6
| बाबू बागसी डागी MP-21-002-030-006/42 | ST |
हिरानीनामापाड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Raipuriya | BKID0MG5006 |
1721002030WL014839
| Credited |
29/05/2024
|
|
|
7
| द्रर्गा MP-21-002-030-006/42 | ST |
हिरानीनामापाड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Raipuriya | BKID0MG5006 |
1721002030WL014839
| Credited |
29/05/2024
|
|
|
8
| बसंती सम्बुडा MP-21-002-030-006/43 | ST |
हिरानीनामापाड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Raipuriya | BKID0MG5006 |
1721002030WL014839
| Credited |
29/05/2024
|
|
|
9
| रामली(Wife) MP-21-002-030-006/41 | ST |
हिरानीनामापाड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002030WL014839
| Credited |
29/05/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |