| 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
| Shilpa Rakesh(Wife) MP-21-005-016-004/43-A | ST |
सेमलखेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005016WL117540
| Credited |
24/04/2024
|
|
|
2
| विजय रमेश(Self) MP-21-005-016-004/6-A | ST |
सेमलखेड़ी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005016WL117540
| Credited |
24/04/2024
|
|
|
3
| रमतु विजय(Wife) MP-21-005-016-004/6-A | ST |
सेमलखेड़ी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005016WL117540
| Credited |
24/04/2024
|
|
|
4
| लोंगा(Wife) MP-21-005-016-005/1 | ST |
रामा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL117540
| Credited |
24/04/2024
|
|
|
5
| महेश रावला(Self) MP-21-005-016-005/1-A | OTHER |
रामा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005016WL117540
| Credited |
24/04/2024
|
|
|
6
| Rakesh Ramansingh(Self) MP-21-005-016-004/43-A | ST |
सेमलखेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005016WL117540
| Credited |
24/04/2024
|
|
|
7
| रूपसिंह रतन(Self) MP-21-005-016-005/1 | ST |
रामा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL117540
| Credited |
24/04/2024
|
|
|
8
| रमेश भन्शूकमाना MP-21-005-016-004/6 | ST |
सेमलखेड़ी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL117540
| Credited |
24/04/2024
|
|
|
9
| रूमा MP-21-005-016-004/6 | ST |
सेमलखेड़ी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL117540
| Credited |
24/04/2024
|
|
|
10
| दिपिका महेश(Wife) MP-21-005-016-005/1-A | OTHER |
रामा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL117540
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 5 | 5 | 0 | | | | | | | | | | | | | | |