| 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 MP-21-002-074-002/139 | ST |
मुलथानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721002074WL004979
| Credited |
01/05/2024
|
|
|
2
| LAXMAN RANA(Son) MP-21-002-074-002/126 | ST |
मुलथानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL004979
| Credited |
01/05/2024
|
|
|
3
| कान्तिलााल(Son) MP-21-002-074-002/141-C | ST |
मुलथानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL004979
| Credited |
01/05/2024
|
|
|
4
| पारसीग MP-21-002-074-001/79 | ST |
सातेर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL004979
| Credited |
01/05/2024
|
|
|
5
| rahul rana(Grandson) MP-21-002-074-002/108 | ST |
मुलथानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL004979
| Credited |
01/05/2024
|
|
|
6
| मुलचन्द राणा MP-21-002-074-002/126 | ST |
मुलथानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL004979
| Credited |
01/05/2024
|
|
|
7
| DEVLI MULCHAND(Wife) MP-21-002-074-002/126 | ST |
मुलथानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL004979
| Credited |
01/05/2024
|
|
|
8
| अनिता(Wife) MP-21-002-074-002/141-C | ST |
मुलथानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KHAWASA | SBIN0030180 |
1721002074WL004979
| Credited |
01/05/2024
|
|
|
9
| Saraswati Sinam(Self) MP-21-002-074-001/146-B | SC |
सातेर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KHAWASA | SBIN0030180 |
1721002074WL004979
| Credited |
01/05/2024
|
|
|
10
| रंगा लक्ष्मण(Daughter-in-Law) MP-21-002-074-002/126 | ST |
मुलथानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Petlawad | BKID0MG5091 |
1721002074WL004979
| Credited |
01/05/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |