| 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
| Sharda(Wife) MP-21-002-061-001/154 | ST |
नाहारपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002061WL003005
| Credited |
26/04/2024
|
|
|
2
| रमेश धनजी MP-21-002-061-001/185 | ST |
नाहारपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002061WL003005
| Credited |
26/04/2024
|
|
|
3
| भूरा MP-21-002-061-001/185 | ST |
नाहारपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002061WL003005
| Credited |
26/04/2024
|
|
|
4
| शांति MP-21-002-061-001/187 | ST |
नाहारपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| MADHYA PRADESH GRAMIN BANK | Petlawad | BKID0MG5091 |
1721002061WL003005
| Credited |
26/04/2024
|
|
|
5
| बालु पुंजा MP-21-002-061-001/16 | ST |
नाहारपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| MADHYA PRADESH GRAMIN BANK | Petlawad | BKID0MG5091 |
1721002061WL003005
| Credited |
26/04/2024
|
|
|
6
| Rakesh(Self) MP-21-002-061-001/140-B | ST |
नाहारपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002061WL003005
| Credited |
26/04/2024
|
|
|
7
| Pari(Wife) MP-21-002-061-001/140-B | ST |
नाहारपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002061WL003005
| Credited |
26/04/2024
|
|
|
8
| Galiya(Self) MP-21-002-061-001/154 | ST |
नाहारपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002061WL003005
| Credited |
26/04/2024
|
|
|
9
| दिनेश(Son) MP-21-002-061-001/158 | ST |
नाहारपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002061WL003005
| Credited |
26/04/2024
|
|
|
10
| मिरा(Self) MP-21-002-061-001/161 | ST |
नाहारपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002061WL003005
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |