| 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
| मरीश्स.(Wife) MP-21-005-030-003/252 | ST |
अमलवानी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005030WL003658
| Credited |
30/04/2024
|
|
|
2
| गंगा(Self) MP-21-005-030-003/302 | ST |
अमलवानी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005030WL003658
| Credited |
30/04/2024
|
|
|
3
| gulabsingh(Self) MP-21-005-030-001/218-B | ST |
नारंदा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL003658
| Credited |
30/04/2024
|
|
|
4
| sugna(Wife) MP-21-005-030-001/218-B | ST |
नारंदा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL003658
| Credited |
30/04/2024
|
|
|
5
| अंकित(Son) MP-21-005-030-001/229-A | ST |
नारंदा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL003658
| Credited |
30/04/2024
|
|
|
6
| Gudi .(Wife) MP-21-005-030-003/240 | ST |
अमलवानी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL003658
| Credited |
30/04/2024
|
|
|
7
| PRAKASH(Son) MP-21-005-030-001/218-C | ST |
नारंदा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL003658
| Credited |
30/04/2024
|
|
|
8
| िदता(Self) MP-21-005-030-003/249 | ST |
अमलवानी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL003658
| Credited |
30/04/2024
|
|
|
9
| भ्ाीमा11(Self) MP-21-005-030-003/252 | ST |
अमलवानी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL003658
| Credited |
30/04/2024
|
|
|
10
| धनसीह(Mother) MP-21-005-030-001/208 | SC |
नारंदा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL003658
| Credited |
30/04/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |