| 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
| मिरा.(Daughter) MP-21-005-030-003/74 | ST |
अमलवानी
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005030WL117785
| Credited |
24/04/2024
|
|
|
2
| NATHU RUPSINGH(Self) MP-21-005-030-003/96-A | ST |
अमलवानी
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005030WL117785
| Credited |
24/04/2024
|
|
|
3
| भीमा(Self) MP-21-005-030-003/70 | ST |
अमलवानी
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL117785
| Credited |
24/04/2024
|
|
|
4
| टेटीया(Self) MP-21-005-030-003/85 | ST |
अमलवानी
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL117785
| Credited |
24/04/2024
|
|
|
5
| हमला(Self) MP-21-005-030-003/92 | ST |
अमलवानी
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL117785
| Credited |
24/04/2024
|
|
|
6
| ननदू ३२ MP-21-005-030-003/74 | ST |
अमलवानी
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005030WL117785
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 0 | 6 | 0 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |