| 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
| जनू कैलाश(Wife) MP-21-005-018-002/25 | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005018WL024119
| Credited |
05/07/2024
|
|
govind washkel
|
2
| झेदा(Daughter) MP-21-005-018-001/97 | ST |
माछलिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL024119
| Credited |
07/07/2024
|
|
govind washkel
|
3
| RADESHYAM KHELJI(Self) MP-21-005-018-002/24-B | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005018WL024119
| Credited |
05/07/2024
|
|
govind washkel
|
4
| LALITA RADESHYAM(Wife) MP-21-005-018-002/24-B | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005018WL024119
| Credited |
05/07/2024
|
|
govind washkel
|
5
| कैलाश थावरिया(Self) MP-21-005-018-002/25 | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL024119
| Credited |
07/07/2024
|
|
govind washkel
|
6
| दरूपुंजला MP-21-005-018-002/124 | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL024119
| Credited |
07/07/2024
|
|
govind washkel
|
7
| लीलीादरू MP-21-005-018-002/124 | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL024119
| Credited |
05/07/2024
|
|
govind washkel
|
8
| NIKESH SURBAN(Son) MP-21-005-018-002/44 | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL024119
| Credited |
05/07/2024
|
|
govind washkel
|
9
| REVLI SAJJN(Wife) MP-21-005-018-001/97-B | ST |
माछलिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL024119
| Credited |
05/07/2024
|
|
govind washkel
|
10
| KAML KELASH(Self) MP-21-005-018-002/25-A | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005018WL024119
| Credited |
05/07/2024
|
|
govind washkel
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |