| 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
| MANOJ(Self) MP-21-005-030-001/235-B | ST |
नारंदा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL014632
| Credited |
29/05/2024
|
|
|
2
| SATTISH(Son) MP-21-005-030-001/237 | SC |
नारंदा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL014632
| Credited |
29/05/2024
|
|
|
3
| Dilip(Self) MP-21-005-030-001/283 | ST |
नारंदा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL014632
| Credited |
29/05/2024
|
|
|
4
| महेश(Self) MP-21-005-030-001/262 | ST |
नारंदा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL014632
| Credited |
29/05/2024
|
|
|
5
| रेखा(Wife) MP-21-005-030-001/262 | ST |
नारंदा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL014632
| Credited |
29/05/2024
|
|
|
6
| MITHU(Wife) MP-21-005-030-001/235-B | ST |
नारंदा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL014632
| Credited |
29/05/2024
|
|
|
7
| हुनकी(Wife) MP-21-005-030-001/329 | OTHER |
नारंदा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL014632
| Credited |
29/05/2024
|
|
|
8
| पूनकी MP-21-005-030-001/237 | SC |
नारंदा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL014632
| Credited |
29/05/2024
|
|
|
9
| लालचन्द MP-21-005-030-001/237 | SC |
नारंदा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL014632
| Credited |
29/05/2024
|
|
|
10
| जामिसह(Self) MP-21-005-030-001/329 | OTHER |
नारंदा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL014632
| Credited |
29/05/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |