| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| धन्नू(Self) MP-21-004-053-002/156 | ST |
गडवाड़ा
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721004067WL006196
| Credited |
01/05/2024
|
|
MEGHASINGH
|
2
| Jela Palasiya(Wife) MP-21-004-053-002/156 | ST |
गडवाड़ा
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721004067WL006196
| Credited |
01/05/2024
|
|
MEGHASINGH
|
3
| Mani Gundiya(Wife) MP-21-004-053-002/156-C | ST |
गडवाड़ा
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721004067WL006196
| Credited |
01/05/2024
|
|
MEGHASINGH
|
4
| sambu(Wife) MP-21-004-053-002/163-B | ST |
गडवाड़ा
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721004067WL006196
| Credited |
01/05/2024
|
|
MEGHASINGH
|
5
| akka(Self) MP-21-004-053-002/139-C | ST |
गडवाड़ा
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721004067WL006196
| Credited |
01/05/2024
|
|
MEGHASINGH
|
6
| Dhan Singh(Self) MP-21-004-053-002/141-D | ST |
गडवाड़ा
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721004067WL006196
| Credited |
01/05/2024
|
|
MEGHASINGH
|
7
| anita(Daughter) MP-21-004-053-002/170 | ST |
गडवाड़ा
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721004067WL006196
| Credited |
01/05/2024
|
|
MEGHASINGH
|
8
| जूवानसिंग MP-21-004-053-002/170 | ST |
गडवाड़ा
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004067WL006196
| Credited |
01/05/2024
|
|
MEGHASINGH
|
9
| Ajay(Self) MP-21-004-053-002/151-B | ST |
गडवाड़ा
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004067WL006196
| Credited |
01/05/2024
|
|
MEGHASINGH
|
10
| kabbu(Mother) MP-21-004-053-002/151-B | ST |
गडवाड़ा
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004067WL006196
| Credited |
01/05/2024
|
|
MEGHASINGH
|
| कुल हाजिरी | 10 | 10 | | | | | | | | | | | | | | |