| 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
| कैलाश सवला MP-21-002-011-001/94 | ST |
जाम्बुपाड़ा
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLA |
1721002011WL008955
| Credited |
10/05/2024
|
|
|
2
| लुणा रामा(Self) MP-21-002-011-001/53-B | ST |
जाम्बुपाड़ा
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002011WL008955
| Credited |
10/05/2024
|
|
|
3
| अम्बाराम मांगु MP-21-002-011-001/57 | ST |
जाम्बुपाड़ा
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL008955
| Credited |
10/05/2024
|
|
|
4
| शान्ति MP-21-002-011-001/55 | ST |
जाम्बुपाड़ा
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL008955
| Credited |
10/05/2024
|
|
|
5
| कमली(Wife) MP-21-002-011-001/57 | ST |
जाम्बुपाड़ा
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002011WL008955
| Credited |
10/05/2024
|
|
|
6
| भुटी कैलाश MP-21-002-011-001/94 | ST |
जाम्बुपाड़ा
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002011WL008955
| Credited |
10/05/2024
|
|
|
| कुल हाजिरी | 0 | 6 | 0 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |