| 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
| दीपक राठौर(Self) MP-21-005-016-005/114-C | OTHER |
रामा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005016WL103794
| Credited |
28/03/2024
|
|
|
2
| ललिता दीपक(Wife) MP-21-005-016-005/114-C | OTHER |
रामा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005016WL103794
| Credited |
28/03/2024
|
|
|
3
| लाडु MP-21-005-016-005/117 | ST |
रामा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL103794
| Credited |
28/03/2024
|
|
|
4
| मुकेश(Son) MP-21-005-016-005/117 | ST |
रामा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005016WL103794
| Credited |
29/03/2024
|
|
|
5
| पंकज(Husband) MP-21-005-016-005/142 | ST |
रामा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005016WL103794
| Credited |
28/03/2024
|
|
|
6
| कुक्का बदिया MP-21-005-016-005/17 | ST |
रामा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL103794
| Credited |
28/03/2024
|
|
|
7
| कैसी MP-21-005-016-005/17 | ST |
रामा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL103794
| Credited |
28/03/2024
|
|
|
8
| थावरीबाई MP-21-005-016-005/142 | ST |
रामा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005016WL103794
| Credited |
28/03/2024
|
|
|
| कुल हाजिरी | 5 | 6 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |