| 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
| PREMSINGH MANGU(Self) MP-21-005-030-003/109-A | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005030WL019088
| Credited |
13/06/2024
|
|
|
2
| MEERA(Wife) MP-21-005-030-003/109-A | ST |
अमलवानी
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005030WL019088
| Credited |
13/06/2024
|
|
|
3
| खीमा.(Wife) MP-21-005-030-002/101-A | ST |
डोकरवानी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL019088
| Credited |
13/06/2024
|
|
|
4
| मपानसि ३०(Self) MP-21-005-030-003/11 | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005030WL019088
| Credited |
13/06/2024
|
|
|
5
| KAILASH MANSINGH(Self) MP-21-005-030-003/11-B | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005030WL019088
| Credited |
13/06/2024
|
|
|
6
| gulabsingh(Self) MP-21-005-030-001/218-B | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL019088
| Credited |
13/06/2024
|
|
|
7
| sugna(Wife) MP-21-005-030-001/218-B | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL019088
| Credited |
13/06/2024
|
|
|
8
| ननदी.(Wife) MP-21-005-030-003/11 | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL019088
| Credited |
13/06/2024
|
|
|
9
| मांगु(Self) MP-21-005-030-003/109 | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL019088
| Credited |
13/06/2024
|
|
|
10
| gendi(Wife) MP-21-005-030-003/109 | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Raipuriya | BKID0MG5006 |
1721005030WL019088
| Credited |
13/06/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 10 | | | | | | | | | | | | | | |