| 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
| मोहन फतिया(Self) MP-21-005-014-003/192-B | ST |
हात्यादेली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL0122524
|
|
|
|
Dillip
|
2
| Sangita Chouhan(Wife) MP-21-005-014-003/192-C | ST |
हात्यादेली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL120619
| Credited |
19/04/2024
|
|
Dillip
|
3
| Mahesh(Self) MP-21-005-014-003/192-C | ST |
हात्यादेली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL120619
| Credited |
19/04/2024
|
|
Dillip
|
4
| रामसिंह प्रेमसिंह(Self) MP-21-005-014-003/179-A | ST |
हात्यादेली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL120619
| Credited |
19/04/2024
|
|
Dillip
|
5
| हिरीया फतिया(Self) MP-21-005-014-003/168 | ST |
हात्यादेली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL120619
| Credited |
19/04/2024
|
|
Dillip
|
6
| भीमा दिता(Self) MP-21-005-014-003/172 | ST |
हात्यादेली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL120619
| Credited |
19/04/2024
|
|
Dillip
|
7
| HARISH(Self) MP-21-005-014-003/197-B | ST |
हात्यादेली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL120619
| Credited |
19/04/2024
|
|
Dillip
|
8
| SUCHNA(Wife) MP-21-005-014-003/197-B | ST |
हात्यादेली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL120619
| Credited |
19/04/2024
|
|
Dillip
|
9
| DHANSINGH(Self) MP-21-005-014-003/17-C | ST |
हात्यादेली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL120619
| Credited |
19/04/2024
|
|
Dillip
|
10
| काली(Wife) MP-21-005-014-003/168 | ST |
हात्यादेली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| AXIS BANK | Pitgara | UTIB0002507 |
1721005WL120619
| Credited |
19/04/2024
|
|
Dillip
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |