| 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
| टिडू MP-21-004-028-001/157 | ST |
आमली फलिया
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004028WL004135
| Credited |
30/04/2024
|
|
RAJENDRA
|
2
| काली(Wife) MP-21-004-028-001/122-C | ST |
आमली फलिया
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 5 |
15
|
0
|
0
|
15
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004028WL004135
| Credited |
30/04/2024
|
|
RAJENDRA
|
3
| भुरा(Wife) MP-21-004-028-001/155 | ST |
आमली फलिया
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721004028WL004135
| Credited |
30/04/2024
|
|
RAJENDRA
|
4
| HIMA VAKHLA(Self) MP-21-004-028-001/155 | ST |
आमली फलिया
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721004028WL004135
| Credited |
30/04/2024
|
|
RAJENDRA
|
5
| पागंला MP-21-004-028-001/116 | ST |
आमली फलिया
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 5 |
10
|
0
|
0
|
10
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721004028WL004135
| Credited |
30/04/2024
|
|
RAJENDRA
|
6
| MEGHA KENSINGH(Self) MP-21-004-028-001/116 | ST |
आमली फलिया
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 5 |
10
|
0
|
0
|
10
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721004028WL004135
| Credited |
30/04/2024
|
|
RAJENDRA
|
| कुल हाजिरी | 4 | 0 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |