| 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
| लीला नारू MP-21-002-061-001/10 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002061WL018204
| Credited |
13/06/2024
|
|
|
2
| बाबूलालजी MP-21-002-061-001/114 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002061WL018204
| Credited |
13/06/2024
|
|
|
3
| कलसिंह मानसिंह MP-21-002-061-001/27-A | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002061WL018204
| Credited |
13/06/2024
|
|
|
4
| Sugana(Wife) MP-21-002-061-001/205-B | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002061WL018204
| Credited |
13/06/2024
|
|
|
5
| जेमालधुलिया MP-21-002-061-001/141 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002061WL018204
| Credited |
13/06/2024
|
|
|
6
| नारू बद्धा MP-21-002-061-001/10 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Petlawad | BKID0MG5091 |
1721002061WL018204
| Credited |
13/06/2024
|
|
|
7
| मानसिंह हवजी(Self) MP-21-002-061-001/27 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002061WL018204
| Credited |
13/06/2024
|
|
|
8
| लीला मानसिंह(Wife) MP-21-002-061-001/27 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002061WL018204
| Credited |
13/06/2024
|
|
|
9
| बसंती MP-21-002-061-001/114 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002061WL018204
| Credited |
13/06/2024
|
|
|
10
| gudu(Son) MP-21-002-061-001/114 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721002061WL018204
| Rejected |
31/07/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |