| 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
| Vinod(Self) MP-21-005-030-003/181-B | ST |
अमलवानी
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL019997
| Credited |
26/06/2024
|
|
|
2
| Humli(Mother) MP-21-005-030-003/181-B | ST |
अमलवानी
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL019997
| Credited |
26/06/2024
|
|
|
3
| पप्पु(Son) MP-21-005-030-003/181 | ST |
अमलवानी
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL019997
| Credited |
26/06/2024
|
|
|
4
| manga(Father) MP-21-005-030-003/167 | ST |
अमलवानी
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL019997
| Credited |
26/06/2024
|
|
|
5
| ramesh(Self) MP-21-005-030-003/182-A | ST |
अमलवानी
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL019997
| Credited |
26/06/2024
|
|
|
6
| DINESHA(Self) MP-21-005-030-003/181-A | ST |
अमलवानी
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL019997
| Credited |
26/06/2024
|
|
|
7
| KANTU .(Wife) MP-21-005-030-003/181-A | ST |
अमलवानी
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL019997
| Credited |
26/06/2024
|
|
|
8
| Narvesingh(Self) MP-21-005-030-003/180-C | ST |
अमलवानी
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL019997
| Credited |
26/06/2024
|
|
|
9
| shanti.(Wife) MP-21-005-030-003/181 | ST |
अमलवानी
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL019997
| Credited |
26/06/2024
|
|
|
10
| लूणा(Self) MP-21-005-030-003/176 | ST |
अमलवानी
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL019997
| Credited |
26/06/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |