| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| कवली(Wife) MP-21-005-014-003/213 | ST |
हात्यादेली
|
P
|
A
|
A
|
A
|
P
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL0079798
| Credited |
02/01/2024
|
|
|
2
| राजू(Self) MP-21-005-014-003/218-C | ST |
हात्यादेली
|
P
|
A
|
A
|
A
|
P
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL056842
| Credited |
07/09/2023
|
|
|
3
| KAALUSINGH(Self) MP-21-005-014-003/218-D | ST |
हात्यादेली
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL056842
| Credited |
07/09/2023
|
|
|
4
| दिवान मुनसिंह(Self) MP-21-005-014-003/189-A | ST |
हात्यादेली
|
P
|
A
|
A
|
A
|
P
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL056842
| Credited |
07/09/2023
|
|
|
5
| पुनिया MP-21-005-015-001/139 | ST |
छापरी कालीदेवी
|
P
|
A
|
A
|
A
|
P
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL056842
| Credited |
07/09/2023
|
|
|
6
| तेरसिंह रायचन्द्र(Self) MP-21-005-014-003/214 | ST |
हात्यादेली
|
P
|
A
|
A
|
A
|
P
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL056842
| Credited |
07/09/2023
|
|
|
7
| रूपसिंह नवजी(Self) MP-21-005-014-003/218 | ST |
हात्यादेली
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL056842
| Credited |
07/09/2023
|
|
|
8
| नरसिंह रायचन्द्र(Self) MP-21-005-014-003/213 | ST |
हात्यादेली
|
P
|
A
|
A
|
A
|
P
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL056842
| Credited |
07/09/2023
|
|
|
9
| हकरी(Wife) MP-21-005-014-003/218 | ST |
हात्यादेली
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL056842
| Credited |
07/09/2023
|
|
|
10
| दिनेश किशन(Self) MP-21-005-014-003/190-A | ST |
हात्यादेली
|
P
|
A
|
A
|
A
|
P
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL056842
| Credited |
07/09/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 10 | 0 | | | | | | | | | | | | | | |