| 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
| ANNA DIVAN(Wife) MP-21-004-030-001/119-A | OTHER |
कुशलपुरा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004030WL013720
| Credited |
29/05/2024
|
|
NAHARSINGH
|
2
| छगन रतना सम्ना(Self) MP-21-004-030-001/110 | ST |
कुशलपुरा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721004030WL013720
| Credited |
29/05/2024
|
|
NAHARSINGH
|
3
| कनु(Wife) MP-21-004-030-001/110 | ST |
कुशलपुरा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721004030WL013720
| Credited |
29/05/2024
|
|
NAHARSINGH
|
4
| गुलाबसिंह डेवरोगेन्दी(Self) MP-21-004-030-001/109 | ST |
कुशलपुरा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721004030WL013720
| Credited |
29/05/2024
|
|
NAHARSINGH
|
5
| नानी(Wife) MP-21-004-030-001/109 | ST |
कुशलपुरा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721004030WL013720
| Credited |
29/05/2024
|
|
NAHARSINGH
|
6
| DIWAN KALIYA(Self) MP-21-004-030-001/119-A | OTHER |
कुशलपुरा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004030WL013720
| Credited |
29/05/2024
|
|
NAHARSINGH
|
7
| छगन कलिया भोजा(Self) MP-21-004-030-001/103 | ST |
कुशलपुरा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004030WL013720
| Credited |
29/05/2024
|
|
NAHARSINGH
|
8
| झमकू(Wife) MP-21-004-030-001/103 | ST |
कुशलपुरा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004030WL013720
| Credited |
29/05/2024
|
|
NAHARSINGH
|
9
| बाबू गूला मंगा(Self) MP-21-004-030-001/111 | ST |
कुशलपुरा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004030WL013720
| Credited |
29/05/2024
|
|
NAHARSINGH
|
10
| काली(Wife) MP-21-004-030-001/111 | ST |
कुशलपुरा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004030WL013720
| Credited |
29/05/2024
|
|
NAHARSINGH
|
| कुल हाजिरी | 0 | 10 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |