| 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
| PREMSINGH MANGU(Self) MP-21-005-030-003/109-A | ST |
अमलवानी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005030WL021196
| Credited |
26/06/2024
|
|
|
2
| शांती.(Wife) MP-21-005-030-003/188 | ST |
अमलवानी
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005030WL021196
| Credited |
26/06/2024
|
|
|
3
| संजय(Self) MP-21-005-030-001/249-B | ST |
नारंदा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL021196
| Credited |
26/06/2024
|
|
|
4
| SATURA(Wife) MP-21-005-030-001/249-C | ST |
नारंदा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL021196
| Credited |
26/06/2024
|
|
|
5
| SHYAMA(Daughter-in-Law) MP-21-005-030-001/249-C | ST |
नारंदा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL021196
| Credited |
26/06/2024
|
|
|
6
| तोलया(Self) MP-21-005-030-003/187 | ST |
अमलवानी
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL021196
| Credited |
26/06/2024
|
|
|
7
| बाबु(Self) MP-21-005-030-003/188 | ST |
अमलवानी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL021196
| Credited |
26/06/2024
|
|
|
| कुल हाजिरी | 6 | 0 | 6 | 6 | 7 | 5 | 0 | | | | | | | | | | | | | | |