| 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
| फून्दी(Wife) MP-21-005-036-001/24 | ST |
साड़
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005036WL110893
| Credited |
12/04/2024
|
|
|
2
| सूरज(Self) MP-21-005-036-001/245 | ST |
साड़
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005036WL110893
| Credited |
12/04/2024
|
|
|
3
| वागजी मानसिंह(Self) MP-21-005-036-001/284 | ST |
साड़
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005036WL110893
| Credited |
12/04/2024
|
|
|
4
| JOGDIYA MEDA(Self) MP-21-005-036-001/279-A | ST |
साड़
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005036WL110893
| Credited |
12/04/2024
|
|
|
5
| मगन(Self) MP-21-005-036-001/24 | ST |
साड़
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005036WL110893
| Credited |
12/04/2024
|
|
|
6
| थावरी(Wife) MP-21-005-036-001/245 | ST |
साड़
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005036WL110893
| Credited |
12/04/2024
|
|
|
7
| बादू(Self) MP-21-005-036-001/226 | ST |
साड़
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005036WL110893
| Credited |
13/04/2024
|
|
|
8
| धापु(Wife) MP-21-005-036-001/226 | ST |
साड़
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005036WL110893
| Credited |
13/04/2024
|
|
|
9
| अनु(Wife) MP-21-005-036-001/218 | ST |
साड़
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005036WL110893
| Credited |
13/04/2024
|
|
|
10
| somaji meda(Self) MP-21-005-036-001/273-B | ST |
साड़
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005036WL110893
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 9 | 0 | 10 | | | | | | | | | | | | | | |