| 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
| abhishek bariya(Son) MP-21-004-053-002/317-C | ST |
गडवाड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721004067WL003806
| Credited |
30/04/2024
|
|
MEGHASINGH
|
2
| Naru Bhabor(Self) MP-21-004-053-002/8-B | ST |
गडवाड़ा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004067WL003806
| Credited |
30/04/2024
|
|
MEGHASINGH
|
3
| Reena Bhabor(Wife) MP-21-004-053-002/8-B | ST |
गडवाड़ा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004067WL003806
| Credited |
30/04/2024
|
|
MEGHASINGH
|
4
| टिटू MP-21-004-053-002/86 | ST |
गडवाड़ा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CANARA BANK | JHABUA | CNRB0004142 |
1721004067WL003806
| Credited |
30/04/2024
|
|
MEGHASINGH
|
5
| दितू MP-21-004-053-002/86 | ST |
गडवाड़ा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CANARA BANK | JHABUA | CNRB0004142 |
1721004067WL003806
| Credited |
30/04/2024
|
|
MEGHASINGH
|
6
| भूरजी MP-21-004-053-002/50 | ST |
गडवाड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004067WL003806
| Credited |
30/04/2024
|
|
MEGHASINGH
|
7
| सोभन MP-21-004-053-002/50 | ST |
गडवाड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004067WL003806
| Credited |
30/04/2024
|
|
MEGHASINGH
|
8
| गब्बू MP-21-004-053-002/71 | ST |
गडवाड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004067WL003806
| Credited |
30/04/2024
|
|
MEGHASINGH
|
9
| tola ninama(Wife) MP-21-004-053-002/350-A | ST |
गडवाड़ा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721004067WL003806
| Credited |
30/04/2024
|
|
MEGHASINGH
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |