| 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
| सुरती दुला(Wife) MP-21-005-014-001/111-C | ST |
वागनेरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005014WL100870
| Credited |
14/03/2024
|
|
|
2
| भारत मानसिंह(Self) MP-21-005-014-001/15-A | ST |
वागनेरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL100870
| Credited |
14/03/2024
|
|
|
3
| दुला कसु(Self) MP-21-005-014-001/111-C | ST |
वागनेरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005014WL100870
| Credited |
14/03/2024
|
|
|
4
| मंगू मेड़ा(Self) MP-21-005-014-001/161 | ST |
वागनेरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL100870
| Credited |
14/03/2024
|
|
|
5
| BADRI PANGLA(Self) MP-21-005-014-001/22-A | OTHER |
वागनेरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL100870
| Credited |
14/03/2024
|
|
|
6
| विशाल केसर(Self) MP-21-005-014-001/13-C | ST |
वागनेरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL100870
| Credited |
14/03/2024
|
|
|
7
| कमला छगन(Self) MP-21-005-014-001/13-D | ST |
वागनेरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL100870
| Credited |
14/03/2024
|
|
|
8
| राकेश बारिया(Self) MP-21-005-014-001/14-C | ST |
वागनेरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL100870
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |