| 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
| बापु(Self) MP-21-005-030-002/120 | ST |
डोकरवानी
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005030WL098826
| Credited |
13/03/2024
|
|
|
2
| Anu(Self) MP-21-005-030-002/145-C | ST |
डोकरवानी
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL098826
| Credited |
13/03/2024
|
|
|
3
| gopal(Self) MP-21-005-030-002/10-A | ST |
डोकरवानी
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL098826
| Credited |
13/03/2024
|
|
|
4
| somla(Self) MP-21-005-030-002/118-D | OTHER |
डोकरवानी
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL098826
| Credited |
13/03/2024
|
|
|
5
| भीमा(Self) MP-21-005-030-002/13 | ST |
डोकरवानी
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL098826
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 0 | 0 | 0 | 5 | | | | | | | | | | | | | | |