| 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
| MANOHAR SHANKAR(Self) MP-21-005-030-001/39-B | ST |
नारंदा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005030WL119480
| Credited |
19/04/2024
|
|
|
2
| वाली MP-21-005-030-001/193 | SC |
नारंदा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL119480
| Credited |
19/04/2024
|
|
|
3
| काली MP-21-005-030-001/208 | SC |
नारंदा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL119480
| Credited |
19/04/2024
|
|
|
4
| लल्ली MP-21-005-030-001/13 | SC |
नारंदा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL119480
| Credited |
19/04/2024
|
|
|
5
| हकू MP-21-005-030-001/13 | SC |
नारंदा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL119480
| Credited |
19/04/2024
|
|
|
6
| नाथिया MP-21-005-030-001/193 | SC |
नारंदा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL119480
| Credited |
19/04/2024
|
|
|
7
| धनसीह(Mother) MP-21-005-030-001/208 | SC |
नारंदा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL119480
| Credited |
19/04/2024
|
|
|
8
| मंगलिया(Self) MP-21-005-030-003/189 | ST |
अमलवानी
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL119480
| Credited |
19/04/2024
|
|
|
9
| मोती(Self) MP-21-005-030-003/191 | ST |
अमलवानी
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL119480
| Credited |
19/04/2024
|
|
|
10
| बालु(Self) MP-21-005-030-003/201 | ST |
अमलवानी
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL119480
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |