| 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
| सविता(Wife) MP-21-005-026-002/112 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005026WL020440
| Credited |
26/06/2024
|
|
|
2
| जोगेन्द(Brother) MP-21-005-026-002/145 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005026WL020440
| Credited |
26/06/2024
|
|
|
3
| रामु पिदीया(Self) MP-21-005-026-001/73-A | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005026WL020440
| Credited |
26/06/2024
|
|
|
4
| पुन्नी रामु(Wife) MP-21-005-026-001/73-A | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005026WL020440
| Credited |
26/06/2024
|
|
|
5
| लीम्बा(Self) MP-21-005-026-002/112 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL020440
| Credited |
26/06/2024
|
|
|
6
| सकरिया(Self) MP-21-005-026-002/138 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL020440
| Credited |
26/06/2024
|
|
|
7
| RAMILA SHANKAR(Wife) MP-21-005-026-001/70-A | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL020440
| Credited |
26/06/2024
|
|
|
8
| गोपाल(Son) MP-21-005-026-002/135 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL020440
| Credited |
26/06/2024
|
|
|
9
| लीला गोपाल(Daughter-in-Law) MP-21-005-026-002/135 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL020440
| Credited |
26/06/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |