| 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
| कबु MP-21-002-074-002/112 | ST |
मुलथानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL015541
| Credited |
01/06/2024
|
|
|
2
| DEVJI DITTA(Self) MP-21-002-074-002/155-A | ST |
मुलथानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002074WL015541
| Credited |
01/06/2024
|
|
|
3
| जालू सौमजी MP-21-002-074-002/27 | ST |
मुलथानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL015541
| Credited |
01/06/2024
|
|
|
4
| SAKAR MP-21-002-074-002/27-A | ST |
मुलथानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL015541
| Credited |
01/06/2024
|
|
|
5
| प्रेमचंद(Self) MP-21-002-074-002/111 | ST |
मुलथानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KHAWASA | SBIN0030180 |
1721002074WL015541
| Credited |
01/06/2024
|
|
|
6
| मथुरा MP-21-002-074-002/111 | ST |
मुलथानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KHAWASA | SBIN0030180 |
1721002074WL015541
| Credited |
01/06/2024
|
|
|
7
| लिला MP-21-002-074-002/27 | ST |
मुलथानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Petlawad | BKID0MG5091 |
1721002074WL015541
| Credited |
01/06/2024
|
|
|
8
| Tinu Rana(Son) MP-21-002-074-002/155 | ST |
मुलथानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Petlawad | BKID0MG5091 |
1721002074WL015541
| Credited |
01/06/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |