| 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
| karan(Self) MP-21-005-039-002/420 | ST |
रसोली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL023464
| Credited |
27/06/2024
|
|
|
2
| SHARDA MALJI(Wife) MP-21-005-039-002/440-A | ST |
रसोली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL023464
| Credited |
27/06/2024
|
|
|
3
| PAPPU(Self) MP-21-005-039-002/415 | ST |
रसोली
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL023464
| Credited |
27/06/2024
|
|
|
4
| KAMJI DAMOR(Self) MP-21-005-039-002/439-A | ST |
रसोली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL023464
| Credited |
27/06/2024
|
|
|
5
| THAVRI KAMJI(Wife) MP-21-005-039-002/439-A | ST |
रसोली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL023464
| Credited |
27/06/2024
|
|
|
6
| केसू माला(Self) MP-21-005-039-002/8 | ST |
रसोली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL023464
| Credited |
27/06/2024
|
|
|
7
| कबडी(Wife) MP-21-005-039-002/8 | ST |
रसोली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL023464
| Credited |
27/06/2024
|
|
|
8
| nurjiya mavi(Self) MP-21-005-039-002/460 | ST |
रसोली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005WL023464
| Credited |
27/06/2024
|
|
|
9
| CHENA(Wife) MP-21-005-039-002/416 | ST |
रसोली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005WL023464
| Credited |
27/06/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |