| 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
| टिटु (Self) MP-21-004-005-002/53-A | ST |
नवापाड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004061WL000231
| Credited |
19/04/2024
|
|
|
2
| कमली(Wife) MP-21-004-005-002/53-A | ST |
नवापाड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004061WL000231
| Credited |
19/04/2024
|
|
|
3
| कमजी रालू MP-21-004-005-002/59-B | ST |
नवापाड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004061WL000231
| Credited |
19/04/2024
|
|
|
4
| Siva(Self) MP-21-004-005-002/53-B | ST |
नवापाड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721004061WL000231
| Credited |
19/04/2024
|
|
|
5
| भीलजी रामा MP-21-004-005-002/53 | ST |
नवापाड़ा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004061WL000231
| Credited |
19/04/2024
|
|
|
6
| भुरा MP-21-004-005-002/53 | ST |
नवापाड़ा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004061WL000231
| Credited |
19/04/2024
|
|
|
7
| सीता हाला MP-21-004-005-002/56 | ST |
नवापाड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004061WL000231
| Credited |
19/04/2024
|
|
|
8
| सकरिया पिया MP-21-004-005-002/58 | ST |
नवापाड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004061WL000231
| Credited |
19/04/2024
|
|
|
9
| वानी कालिया MP-21-004-005-002/55 | ST |
नवापाड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721004061WL000231
| Credited |
19/04/2024
|
|
|
10
| कालिया कमसिंह MP-21-004-005-002/55 | ST |
नवापाड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004061WL000231
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 8 | 8 | | | | | | | | | | | | | | |