| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Chainsing Dipla(Self) MP-21-002-061-001/168-B | ST |
नाहारपुरा
|
P
|
P
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002061WL000424
| Credited |
27/04/2024
|
|
|
2
| Nainu(Wife) MP-21-002-061-001/168-B | ST |
नाहारपुरा
|
P
|
P
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002061WL000424
| Credited |
26/04/2024
|
|
|
3
| उदेसिग(Self) MP-21-002-061-001/93-A | ST |
नाहारपुरा
|
P
|
P
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721002061WL000424
| Credited |
27/04/2024
|
|
|
4
| जेमा(Wife) MP-21-002-061-001/93-A | ST |
नाहारपुरा
|
P
|
P
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721002061WL000424
| Credited |
26/04/2024
|
|
|
5
| Sanjodi(Wife) MP-21-002-061-001/94 | ST |
नाहारपुरा
|
P
|
P
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Petlawad | BKID0MG5091 |
1721002061WL000424
| Credited |
27/04/2024
|
|
|
6
| karma(Self) MP-21-002-061-001/94 | ST |
नाहारपुरा
|
P
|
P
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002061WL000424
| Credited |
26/04/2024
|
|
|
7
| जैनसिंग(Self) MP-21-002-061-001/235-A | ST |
नाहारपुरा
|
P
|
P
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002061WL000424
| Credited |
27/04/2024
|
|
|
8
| Sonu(Wife) MP-21-002-061-001/235-A | ST |
नाहारपुरा
|
P
|
P
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002061WL000424
| Credited |
27/04/2024
|
|
|
9
| ramu(Brother) MP-21-002-061-001/235 | ST |
नाहारपुरा
|
P
|
P
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002061WL000424
| Credited |
26/04/2024
|
|
|
10
| Lila(Wife) MP-21-002-061-001/235 | ST |
नाहारपुरा
|
P
|
P
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002061WL000424
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |