| 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
| Sunita(Wife) MP-21-002-061-001/380 | ST |
नाहारपुरा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002061WL020404
| Credited |
26/06/2024
|
|
|
2
| Bhunda(Self) MP-21-002-061-001/349-A | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002061WL020404
| Credited |
26/06/2024
|
|
|
3
| Sukhesh(Son) MP-21-002-061-001/379-A | ST |
नाहारपुरा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002061WL020404
| Credited |
26/06/2024
|
|
|
4
| RAKHMA(Wife) MP-21-002-061-001/349 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Petlawad | BKID0MG5091 |
1721002061WL020404
| Credited |
26/06/2024
|
|
|
5
| DINESH KHIMA(Self) MP-21-002-061-001/379-A | ST |
नाहारपुरा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002061WL020404
| Credited |
26/06/2024
|
|
|
6
| Badal(Self) MP-21-002-061-001/348-A | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002061WL020404
| Credited |
26/06/2024
|
|
|
7
| Ramila(Mother) MP-21-002-061-001/348-A | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002061WL020404
| Credited |
26/06/2024
|
|
|
8
| BHURAJI(Self) MP-21-002-061-001/349 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002061WL020404
| Credited |
26/06/2024
|
|
|
| कुल हाजिरी | 5 | 8 | 6 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |