| 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
| MANSHILA KIHORI(Wife) MP-21-005-036-001/383-C | OTHER |
साड़
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005036WL112142
| Credited |
13/04/2024
|
|
|
2
| MUKESH KIHORI(Self) MP-21-005-036-001/384-B | ST |
साड़
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005036WL112142
| Credited |
13/04/2024
|
|
|
3
| KALU MEDA(Self) MP-21-005-036-001/367-B | ST |
साड़
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005036WL112142
| Credited |
12/04/2024
|
|
|
4
| BHURU MEDA(Self) MP-21-005-036-001/367-A | ST |
साड़
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005036WL112142
| Credited |
13/04/2024
|
|
|
5
| MANSINGH KIHORI(Self) MP-21-005-036-001/383-C | OTHER |
साड़
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005036WL112142
| Credited |
12/04/2024
|
|
|
6
| PREMSINGH(Self) MP-21-005-036-001/383-B | ST |
साड़
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005036WL112142
| Credited |
12/04/2024
|
|
|
7
| VESTI KIHORI(Wife) MP-21-005-036-001/383-B | ST |
साड़
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005036WL112142
| Credited |
13/04/2024
|
|
|
8
| मंगलिया(Self) MP-21-005-036-001/383 | ST |
साड़
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005036WL112142
| Credited |
13/04/2024
|
|
|
9
| KALUSING JALIYA(Self) MP-21-005-036-001/363-C | ST |
साड़
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005036WL112142
| Credited |
13/04/2024
|
|
|
10
| मांगीया(Self) MP-21-005-036-001/384 | ST |
साड़
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005036WL112142
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |