| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Nilesh damor(Self) MP-21-004-004-002/46-A | ST |
केशरिया
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721004004WL001456
| Credited |
17/05/2024
|
|
VIKAS
|
2
| Laxmi(Granddaughter) MP-21-004-004-002/9 | ST |
केशरिया
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721004004WL001456
| Credited |
17/05/2024
|
|
VIKAS
|
3
| selu(Son) MP-21-004-004-002/43-A | ST |
केशरिया
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004004WL001456
| Credited |
17/05/2024
|
|
VIKAS
|
4
| Pappu(Self) MP-21-004-004-002/36-B | ST |
केशरिया
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004004WL001456
| Credited |
17/05/2024
|
|
VIKAS
|
5
| Vandna(Wife) MP-21-004-004-002/36-B | ST |
केशरिया
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004004WL001456
| Credited |
17/05/2024
|
|
VIKAS
|
6
| कलसिह(Self) MP-21-004-004-002/36 | ST |
केशरिया
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721004004WL001456
| Credited |
17/05/2024
|
|
VIKAS
|
7
| रमतु(Wife) MP-21-004-004-002/36 | ST |
केशरिया
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004004WL001456
| Credited |
17/05/2024
|
|
VIKAS
|
8
| थावरीया(Self) MP-21-004-004-002/39 | ST |
केशरिया
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004004WL001456
| Credited |
17/05/2024
|
|
VIKAS
|
9
| बददा मंगलिया(Self) MP-21-004-004-002/43-A | ST |
केशरिया
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004004WL001456
| Credited |
17/05/2024
|
|
VIKAS
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |