| 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
| सीमा(Wife) MP-21-002-011-001/72-C | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002011WL091649
| Credited |
11/03/2024
|
|
|
2
| VASUDEV(Husband) MP-21-002-011-001/72-C | ST |
जाम्बुपाड़ा
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002011WL091649
| Credited |
11/03/2024
|
|
|
3
| ARJUN(Self) MP-21-002-011-001/72-D | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002011WL091649
| Credited |
11/03/2024
|
|
|
4
| नारायण बाबू मईडा MP-21-002-011-001/85 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002011WL091649
| Credited |
11/03/2024
|
|
|
5
| बदी वरसिंह(Wife) MP-21-002-011-001/77 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002011WL091649
| Rejected |
30/03/2024
|
|
|
6
| धापुबाई नारायण(Wife) MP-21-002-011-001/85 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL091649
| Rejected |
30/03/2024
|
|
|
7
| गलियां MP-21-002-011-001/73 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL091649
| Credited |
11/03/2024
|
|
|
8
| REKHA(Daughter-in-Law) MP-21-002-011-001/73 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL091649
| Credited |
11/03/2024
|
|
|
9
| वरसिंह नाधा गामड MP-21-002-011-001/77 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL091649
| Credited |
11/03/2024
|
|
|
10
| MAMATA(Wife) MP-21-002-011-001/72-D | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002011WL091649
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 0 | 6 | 10 | 8 | | | | | | | | | | | | | | |