| 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
| ARJUN(Self) MP-21-002-011-001/72-D | ST |
जाम्बुपाड़ा
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002011WL003903
| Credited |
30/04/2024
|
|
Shukharam
|
2
| कैलाश सवला MP-21-002-011-001/94 | ST |
जाम्बुपाड़ा
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLA |
1721002011WL003903
| Credited |
30/04/2024
|
|
Shukharam
|
3
| बदी वरसिंह(Wife) MP-21-002-011-001/77 | ST |
जाम्बुपाड़ा
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002011WL003903
| Credited |
30/04/2024
|
|
Shukharam
|
4
| गलियां MP-21-002-011-001/73 | ST |
जाम्बुपाड़ा
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL003903
| Credited |
30/04/2024
|
|
Shukharam
|
5
| REKHA(Daughter-in-Law) MP-21-002-011-001/73 | ST |
जाम्बुपाड़ा
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL003903
| Credited |
30/04/2024
|
|
Shukharam
|
6
| वरसिंह नाधा गामड MP-21-002-011-001/77 | ST |
जाम्बुपाड़ा
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL003903
| Credited |
30/04/2024
|
|
Shukharam
|
7
| GAVARA(Wife) MP-21-002-011-001/66-C | ST |
जाम्बुपाड़ा
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL003903
| Credited |
30/04/2024
|
|
Shukharam
|
8
| RAKESH(Self) MP-21-002-011-001/66-C | ST |
जाम्बुपाड़ा
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
3
| 243 |
729
|
0
|
0
|
729
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002011WL003903
| Credited |
30/04/2024
|
|
Shukharam
|
9
| MAMATA(Wife) MP-21-002-011-001/72-D | ST |
जाम्बुपाड़ा
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
3
| 243 |
729
|
0
|
0
|
729
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002011WL003903
| Credited |
30/04/2024
|
|
Shukharam
|
10
| भुटी कैलाश MP-21-002-011-001/94 | ST |
जाम्बुपाड़ा
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002011WL003903
| Credited |
30/04/2024
|
|
Shukharam
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |