| 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
| Dhansur Damor(Self) MP-21-004-032-003/81-A | ST |
उमरिया दरबार
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721004032WL004642
| Credited |
30/04/2024
|
|
BADIYA
|
2
| Mahesh Amrasingh(Self) MP-21-004-032-002/89-B | ST |
उमरियासालम
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721004032WL004642
| Credited |
30/04/2024
|
|
BADIYA
|
3
| Hand Mahesh(Wife) MP-21-004-032-002/89-B | ST |
उमरियासालम
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721004032WL004642
| Credited |
30/04/2024
|
|
BADIYA
|
4
| Kamila Akhilesh(Wife) MP-21-004-032-002/81-A | ST |
उमरियासालम
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721004032WL004642
| Credited |
30/04/2024
|
|
BADIYA
|
5
| कूवरसिंग MP-21-004-032-003/111 | ST |
उमरिया दरबार
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721004032WL004642
| Credited |
30/04/2024
|
|
BADIYA
|
6
| Khemala Malji(Self) MP-21-004-032-003/76-A | ST |
उमरिया दरबार
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721004032WL004642
| Credited |
30/04/2024
|
|
BADIYA
|
7
| Akhelesh Tejiya(Self) MP-21-004-032-002/81-A | ST |
उमरियासालम
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004032WL004642
| Credited |
30/04/2024
|
|
BADIYA
|
8
| पारसीग हकरीया(Self) MP-21-004-032-003/79-A | ST |
उमरिया दरबार
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721004032WL004642
| Credited |
30/04/2024
|
|
BADIYA
|
9
| हूमली MP-21-004-032-003/111 | ST |
उमरिया दरबार
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721004032WL004642
| Credited |
30/04/2024
|
|
BADIYA
|
10
| Mithali Sagu(Wife) MP-21-004-032-003/111-A | ST |
उमरिया दरबार
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004032WL004642
| Credited |
30/04/2024
|
|
BADIYA
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |