| 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
| निर्मल ा(Wife) MP-21-002-074-001/147 | OTHER |
सातेर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721002074WL013353
| Credited |
28/05/2024
|
|
|
2
| वरदी चुन्नीलाल MP-21-002-074-001/146 | ST |
सातेर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL013353
| Credited |
28/05/2024
|
|
|
3
| Ankit Sinam(Self) MP-21-002-074-001/147-A | SC |
सातेर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL013353
| Credited |
28/05/2024
|
|
|
4
| लक्ष्मण धनजी MP-21-002-074-001/16 | ST |
सातेर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002074WL013353
| Credited |
28/05/2024
|
|
|
5
| जेता लक्ष्मण MP-21-002-074-001/16 | ST |
सातेर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002074WL013353
| Credited |
28/05/2024
|
|
|
6
| Rina Vasuniya(Daughter) MP-21-002-074-001/149-A | ST |
सातेर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | KHAWASA | SBIN0030180 |
1721002074WL013353
| Credited |
28/05/2024
|
|
|
7
| Saraswati Sinam(Self) MP-21-002-074-001/146-B | SC |
सातेर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | KHAWASA | SBIN0030180 |
1721002074WL013353
| Credited |
28/05/2024
|
|
|
8
| ANITA(Wife) MP-21-002-074-001/149-A | ST |
सातेर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Bamniya | BKID0MG5015 |
1721002074WL013353
| Credited |
28/05/2024
|
|
|
9
| MAYA VASUNIYA(Wife) MP-21-002-074-001/149-B | ST |
सातेर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Bamniya | BKID0MG5015 |
1721002074WL013353
| Credited |
28/05/2024
|
|
|
10
| SONU VASUNIYA(Wife) MP-21-002-074-001/149-C | ST |
सातेर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Bamniya | BKID0MG5015 |
1721002074WL013353
| Credited |
28/05/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |