| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| रूपसिह MP-21-005-028-001/122 | SC |
नवापाड़ा
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL011198
| Credited |
18/05/2024
|
|
Dillip
|
2
| सुमली MP-21-005-028-001/153 | SC |
नवापाड़ा
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL011198
| Credited |
18/05/2024
|
|
Dillip
|
3
| अमरसिंह बामनिया(Self) MP-21-005-028-001/122-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL011198
| Credited |
18/05/2024
|
|
Dillip
|
4
| रमेश(Brother) MP-21-005-028-001/122-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL011198
| Credited |
18/05/2024
|
|
Dillip
|
5
| फतेसिंह नानिया(Self) MP-21-005-014-003/81-A | ST |
हात्यादेली
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL011198
| Credited |
18/05/2024
|
|
Dillip
|
6
| परथिया मला MP-21-005-028-001/153 | SC |
नवापाड़ा
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL011198
| Credited |
18/05/2024
|
|
Dillip
|
7
| रतनसिंह परथिया MP-21-005-028-001/164 | SC |
नवापाड़ा
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL011198
| Credited |
18/05/2024
|
|
Dillip
|
8
| मडी MP-21-005-028-001/164 | SC |
नवापाड़ा
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL011198
| Credited |
18/05/2024
|
|
Dillip
|
9
| रेखा(Wife) MP-21-005-014-003/81-A | ST |
हात्यादेली
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL011198
| Credited |
18/05/2024
|
|
Dillip
|
10
| जितेन्द्र भूरिया(Self) MP-21-005-028-001/164-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL011198
| Credited |
18/05/2024
|
|
Dillip
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |