| 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
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005030WL012857
| Credited |
22/05/2024
|
|
|
2
| MEERA(Wife) MP-21-005-030-003/109-A | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005030WL012857
| Credited |
22/05/2024
|
|
|
3
| SATURA(Wife) MP-21-005-030-001/249-C | ST |
नारंदा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL012857
| Credited |
22/05/2024
|
|
|
4
| SHYAMA(Daughter-in-Law) MP-21-005-030-001/249-C | ST |
नारंदा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL012857
| Credited |
22/05/2024
|
|
|
5
| मपानसि ३०(Self) MP-21-005-030-003/11 | ST |
अमलवानी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005030WL012857
| Credited |
22/05/2024
|
|
|
6
| KAILASH MANSINGH(Self) MP-21-005-030-003/11-B | ST |
अमलवानी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005030WL012857
| Credited |
22/05/2024
|
|
|
7
| SUSHMA(Wife) MP-21-005-030-003/11-B | ST |
अमलवानी
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005030WL012857
| Credited |
22/05/2024
|
|
|
8
| मांगु(Self) MP-21-005-030-003/109 | ST |
अमलवानी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL012857
| Credited |
22/05/2024
|
|
|
9
| gendi(Wife) MP-21-005-030-003/109 | ST |
अमलवानी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Raipuriya | BKID0MG5006 |
1721005030WL012857
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 0 | 9 | 7 | 7 | | | | | | | | | | | | | | |