| 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
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002061WL007273
| Credited |
04/05/2024
|
|
|
2
| कालू बालू MP-21-002-061-001/169 | ST |
नाहारपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | PETLAWAD | SBIN0012168 |
1721002061WL007273
| Credited |
04/05/2024
|
|
|
3
| जैमाल MP-21-002-061-001/152-A | ST |
नाहारपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| MADHYA PRADESH GRAMIN BANK | Petlawad | BKID0MG5091 |
1721002061WL007273
| Credited |
04/05/2024
|
|
|
4
| Shanti(Wife) MP-21-002-061-001/169 | ST |
नाहारपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| MADHYA PRADESH GRAMIN BANK | Petlawad | BKID0MG5091 |
1721002061WL007273
| Credited |
04/05/2024
|
|
|
5
| कमली MP-21-002-061-001/173 | ST |
नाहारपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002061WL007273
| Credited |
04/05/2024
|
|
|
6
| Dines(Son) MP-21-002-061-001/173 | ST |
नाहारपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| MADHYA PRADESH GRAMIN BANK | Petlawad | BKID0MG5091 |
1721002061WL007273
| Credited |
04/05/2024
|
|
|
7
| हुडतान शंभू MP-21-002-061-001/176 | ST |
नाहारपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002061WL007273
| Credited |
05/05/2024
|
|
|
8
| Gotam(Son) MP-21-002-061-001/176 | ST |
नाहारपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002061WL007273
| Credited |
04/05/2024
|
|
|
9
| Galiya(Self) MP-21-002-061-001/154 | ST |
नाहारपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002061WL007273
| Credited |
04/05/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 9 | | | | | | | | | | | | | | |