| 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
| AJAY BHURIYA(Self) MP-21-005-034-001/234-A | ST |
कागलखो
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL008804
| Credited |
10/05/2024
|
|
|
2
| बहादुर MP-21-005-034-001/36 | ST |
कागलखो
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL008804
| Credited |
10/05/2024
|
|
|
3
| सागरीया MP-21-005-034-001/42 | ST |
कागलखो
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL008804
| Credited |
10/05/2024
|
|
|
4
| मुकेश झानिया(Self) MP-21-005-034-001/67-B | ST |
कागलखो
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL008804
| Credited |
10/05/2024
|
|
|
5
| HAV SINGH AMLIYAR(Self) MP-21-005-034-001/126-A | ST |
कागलखो
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL008804
| Credited |
10/05/2024
|
|
|
6
| SUMITRA AMLIYAR(Daughter) MP-21-005-034-001/126-A | ST |
कागलखो
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL008804
| Credited |
10/05/2024
|
|
|
7
| Navali(Wife) MP-21-005-034-001/132 | OTHER |
कागलखो
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL008804
| Credited |
10/05/2024
|
|
|
8
| Prathiya(Brother) MP-21-005-034-001/132 | OTHER |
कागलखो
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL008804
| Credited |
10/05/2024
|
|
|
9
| सका MP-21-005-034-001/42 | ST |
कागलखो
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL008804
| Credited |
10/05/2024
|
|
|
10
| रामचन्द MP-21-005-034-001/65 | ST |
कागलखो
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL008804
| Credited |
10/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |