| 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
| मोहनसिंह धुमसिंह(Self) MP-21-005-014-003/159-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL079777
| Credited |
02/01/2024
|
|
|
2
| रामू गनजी(Self) MP-21-005-014-003/163 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL079777
| Credited |
02/01/2024
|
|
|
3
| मनोज किशनसिंह(Self) MP-21-005-014-003/96-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | JHABUA | CBIN028389 |
1721005014WL079777
| Credited |
02/01/2024
|
|
|
4
| Jagdeesh Bhura(Husband) MP-21-005-014-003/133-C | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL079777
| Credited |
02/01/2024
|
|
|
5
| ऊंकार रामला(Self) MP-21-005-014-003/132 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL079777
| Credited |
02/01/2024
|
|
|
6
| मानिया लालजी(Self) MP-21-005-014-003/221 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL079777
| Credited |
02/01/2024
|
|
|
7
| झीतरी(Wife) MP-21-005-014-003/154 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL079777
| Credited |
02/01/2024
|
|
|
8
| सुनिल कानजी(Self) MP-21-005-014-003/154-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL079777
| Credited |
02/01/2024
|
|
|
9
| आरती अनिल(Wife) MP-21-005-014-002/95-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005014WL079777
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 0 | 9 | | | | | | | | | | | | | | |