| 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
| PINTU(Self) MP-21-002-061-001/380-B | ST |
नाहारपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002061WL020404
| Credited |
26/06/2024
|
|
|
2
| DHAPU(Wife) MP-21-002-061-001/380-B | ST |
नाहारपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002061WL020404
| Credited |
26/06/2024
|
|
|
3
| उदेसिग(Self) MP-21-002-061-001/93-A | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721002061WL020404
| Credited |
26/06/2024
|
|
|
4
| Hudi(Wife) MP-21-002-061-001/380-A | ST |
नाहारपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721002061WL020404
| Credited |
26/06/2024
|
|
|
5
| BIJU(Wife) MP-21-002-061-001/85 | ST |
नाहारपुरा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| MADHYA PRADESH GRAMIN BANK | Petlawad | BKID0MG5091 |
1721002061WL020404
| Credited |
26/06/2024
|
|
|
6
| KAMLESH(Self) MP-21-002-061-001/86-A | ST |
नाहारपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002061WL020404
| Credited |
26/06/2024
|
|
|
7
| RESMA(Wife) MP-21-002-061-001/86-A | ST |
नाहारपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002061WL020404
| Credited |
26/06/2024
|
|
|
8
| अमरी MP-21-002-061-001/40 | ST |
नाहारपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002061WL020404
| Credited |
26/06/2024
|
|
|
| कुल हाजिरी | 1 | 7 | 8 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |