| 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
| सांति(Wife) MP-21-005-019-002/74 | OTHER |
पीपली
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL106279
| Credited |
26/03/2024
|
|
PREMSINGH
|
2
| TOLI BAI(Wife) MP-21-005-019-002/96 | ST |
पीपली
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL106279
| Credited |
26/03/2024
|
|
PREMSINGH
|
3
| CHENSINGH(Self) MP-21-005-019-002/96 | ST |
पीपली
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL106279
| Credited |
27/03/2024
|
|
PREMSINGH
|
4
| प्रेमसिंह(Self) MP-21-005-019-002/8 | ST |
पीपली
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL106279
| Credited |
26/03/2024
|
|
PREMSINGH
|
5
| कसमां(Wife) MP-21-005-019-002/8 | ST |
पीपली
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL106279
| Credited |
26/03/2024
|
|
PREMSINGH
|
6
| रकमसिंह(Son) MP-21-005-019-002/95 | ST |
पीपली
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL106279
| Credited |
27/03/2024
|
|
PREMSINGH
|
7
| पीलां MP-21-005-019-002/71 | SC |
पीपली
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL106279
| Credited |
27/03/2024
|
|
PREMSINGH
|
8
| दिपु(Self) MP-21-005-019-002/74 | OTHER |
पीपली
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL106279
| Credited |
26/03/2024
|
|
PREMSINGH
|
| कुल हाजिरी | 0 | 8 | 0 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |