| 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
| Hindu(Son) MP-21-005-033-001/40 | ST |
मुण्डत
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005033WL119599
| Credited |
19/04/2024
|
|
Dileep
|
2
| दिता MP-21-005-033-001/59 | ST |
मुण्डत
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL119599
| Credited |
19/04/2024
|
|
Dileep
|
3
| मेतली(Wife) MP-21-005-033-001/40 | ST |
मुण्डत
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL119599
| Credited |
19/04/2024
|
|
Dileep
|
4
| MANU(Wife) MP-21-005-033-001/30-A | ST |
मुण्डत
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL119599
| Credited |
19/04/2024
|
|
Dileep
|
5
| कन्न MP-21-005-033-001/305 | ST |
मुण्डत
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL119599
| Credited |
19/04/2024
|
|
Dileep
|
6
| समसू(Self) MP-21-005-033-001/306-B | ST |
मुण्डत
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL119599
| Credited |
19/04/2024
|
|
Dileep
|
7
| गीता(Wife) MP-21-005-033-001/306-B | ST |
मुण्डत
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL119599
| Credited |
19/04/2024
|
|
Dileep
|
8
| रूपसिंह(Self) MP-21-005-033-001/311-A | ST |
मुण्डत
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL119599
| Credited |
19/04/2024
|
|
Dileep
|
9
| रमली(Wife) MP-21-005-033-001/311-A | ST |
मुण्डत
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL119599
| Credited |
19/04/2024
|
|
Dileep
|
10
| METHA(Wife) MP-21-005-033-001/328 | ST |
मुण्डत
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL119599
| Credited |
19/04/2024
|
|
Dileep
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 9 | 0 | 8 | | | | | | | | | | | | | | |