| 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
| MANOHAR SHANKAR(Self) MP-21-005-030-001/39-B | ST |
नारंदा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005030WL001589
| Credited |
17/05/2024
|
|
|
2
| PREMSINGH MANGU(Self) MP-21-005-030-003/109-A | ST |
अमलवानी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005030WL001589
| Credited |
17/05/2024
|
|
|
3
| MEERA(Wife) MP-21-005-030-003/109-A | ST |
अमलवानी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005030WL001589
| Credited |
17/05/2024
|
|
|
4
| REENA(Wife) MP-21-005-030-001/39-B | ST |
नारंदा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL001589
| Credited |
17/05/2024
|
|
|
5
| मोता.(Wife) MP-21-005-030-002/78-A | ST |
डोकरवानी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL001589
| Credited |
17/05/2024
|
|
|
6
| KAILASH MANSINGH(Self) MP-21-005-030-003/11-B | ST |
अमलवानी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005030WL001589
| Credited |
17/05/2024
|
|
|
7
| कान्ता श्रवण(Self) MP-21-005-030-001/229-A | ST |
नारंदा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL001589
| Credited |
17/05/2024
|
|
|
8
| संगीता(Daughter) MP-21-005-030-001/229-A | ST |
नारंदा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL001589
| Credited |
17/05/2024
|
|
|
9
| रिनू.(Wife) MP-21-005-030-003/112-B | ST |
अमलवानी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005030WL001589
| Credited |
17/05/2024
|
|
|
10
| मांगु(Self) MP-21-005-030-003/109 | ST |
अमलवानी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL001589
| Credited |
17/05/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |