| 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
| कलां MP-21-004-020-002/63 | ST |
छालकिया
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721004064WL016595
| Credited |
07/06/2024
|
|
|
2
| तानसिह(Self) MP-21-004-020-002/58-A | ST |
छालकिया
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004064WL016595
| Credited |
07/06/2024
|
|
|
3
| मानिया MP-21-004-020-002/19 | ST |
छालकिया
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL016595
| Credited |
07/06/2024
|
|
|
4
| चुनिया वसुनिया(Self) MP-21-004-020-002/63-A | ST |
छालकिया
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL016595
| Credited |
07/06/2024
|
|
|
5
| बच्चू MP-21-004-020-002/58 | ST |
छालकिया
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL016595
| Credited |
07/06/2024
|
|
|
6
| मकनी MP-21-004-020-002/58 | ST |
छालकिया
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL016595
| Credited |
07/06/2024
|
|
|
7
| मकन MP-21-004-020-002/34 | SC |
छालकिया
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL016595
| Credited |
07/06/2024
|
|
|
8
| कालू MP-21-004-020-002/41 | ST |
छालकिया
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| MADHYA PRADESH GRAMIN BANK | PITOL (MPGB) | BKID0NAMRGB |
1721004064WL016595
| Credited |
07/06/2024
|
|
|
9
| धूमसिंग MP-21-004-020-002/51 | ST |
छालकिया
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL016595
| Credited |
07/06/2024
|
|
|
10
| चुनिया MP-21-004-020-002/24 | ST |
छालकिया
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL016595
| Credited |
07/06/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 0 | | | | | | | | | | | | | | |