| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| गोविन्द(Self) MP-21-005-014-003/194-C | ST |
हात्यादेली
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL088650
| Credited |
01/03/2024
|
|
|
2
| DITIYA(Self) MP-21-005-014-003/180-D | ST |
हात्यादेली
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL088650
| Credited |
01/03/2024
|
|
|
3
| रूपसिंह वेस्ता(Self) MP-21-005-014-003/187 | ST |
हात्यादेली
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005014WL088650
| Credited |
01/03/2024
|
|
|
4
| मोहन सुकिया(Self) MP-21-005-014-003/194-B | ST |
हात्यादेली
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL088650
| Credited |
01/03/2024
|
|
|
5
| धुली(Wife) MP-21-005-014-003/195-A | ST |
हात्यादेली
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL088650
| Credited |
02/03/2024
|
|
|
6
| खजुरा(Self) MP-21-005-014-003/171-D | ST |
हात्यादेली
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL088650
| Credited |
01/03/2024
|
|
|
7
| RAMSINGH RANGJI(Self) MP-21-005-014-003/205-B | ST |
हात्यादेली
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005014WL088650
| Credited |
01/03/2024
|
|
|
8
| संजय(Self) MP-21-005-014-003/197-D | ST |
हात्यादेली
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL088650
| Credited |
01/03/2024
|
|
|
9
| दिलिप कालीया(Self) MP-21-005-014-003/196-A | ST |
हात्यादेली
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL088650
| Credited |
01/03/2024
|
|
|
10
| किशन(Self) MP-21-005-014-003/198-C | ST |
हात्यादेली
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005014WL088650
| Credited |
01/03/2024
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |