| 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
| BADA BAI(Wife) MP-21-005-030-001/329-A | ST |
नारंदा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL014632
| Credited |
29/05/2024
|
|
|
2
| गुडडु(Self) MP-21-005-030-002/135-A | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL014632
| Credited |
29/05/2024
|
|
|
3
| सविता.(Wife) MP-21-005-030-002/135-A | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL014632
| Credited |
29/05/2024
|
|
|
4
| daru(Self) MP-21-005-030-001/331-A | ST |
नारंदा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL014632
| Credited |
29/05/2024
|
|
|
5
| TOLSINGH(Self) MP-21-005-030-001/329-A | ST |
नारंदा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL014632
| Credited |
29/05/2024
|
|
|
6
| RAMSINGH(Self) MP-21-005-030-002/8-B | ST |
डोकरवानी
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL014632
| Credited |
29/05/2024
|
|
|
7
| विजयसिह(Self) MP-21-005-030-001/70-A | ST |
नारंदा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL014632
| Credited |
29/05/2024
|
|
|
8
| सुन्दर(Wife) MP-21-005-030-001/70-A | ST |
नारंदा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL014632
| Credited |
29/05/2024
|
|
|
9
| हरीश(Son) MP-21-005-030-001/70-A | ST |
नारंदा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL014632
| Credited |
29/05/2024
|
|
|
10
| रवीना(Wife) MP-21-005-030-001/70-A | ST |
नारंदा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL014632
| Credited |
29/05/2024
|
|
|
| कुल हाजिरी | 6 | 0 | 8 | 7 | 0 | 7 | 10 | | | | | | | | | | | | | | |