| 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
| शंभू नानुराम MP-21-005-039-002/77 | SC |
रसोली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL089471
| Credited |
11/03/2024
|
|
|
2
| SUNIL PARMAR(Self) MP-21-005-036-001/332-D | ST |
साड़
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL089471
| Credited |
11/03/2024
|
|
|
3
| KAMAL PARMAR(Self) MP-21-005-036-001/332-A | ST |
साड़
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL089471
| Credited |
12/03/2024
|
|
|
4
| MANNU PARMAR(Self) MP-21-005-036-001/332-A | ST |
साड़
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721005WL089471
| Credited |
11/03/2024
|
|
|
5
| रामेश्वर MP-21-005-038-001/270 | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL089471
| Credited |
11/03/2024
|
|
|
6
| GULLA PARMAR(Self) MP-21-005-036-001/332-B | ST |
साड़
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL089471
| Credited |
11/03/2024
|
|
|
7
| पूनिया(Self) MP-21-005-036-001/332 | ST |
साड़
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL089471
| Credited |
11/03/2024
|
|
|
8
| सुरती(Wife) MP-21-005-036-001/332 | ST |
साड़
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL089471
| Credited |
11/03/2024
|
|
|
9
| नानसिंह(Self) MP-21-005-036-001/27 | ST |
साड़
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | RATLAM | MAHB0000427 |
1721005WL089471
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |