| 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
| Manjula Deval(Wife) MP-21-005-016-005/116-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005016WL014915
| Credited |
01/06/2024
|
|
|
2
| Dileep Singh Deval(Self) MP-21-005-016-005/116-B | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005016WL014915
| Credited |
01/06/2024
|
|
|
3
| विमल(Self) MP-21-005-016-005/57-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005016WL014915
| Credited |
01/06/2024
|
|
|
4
| अमरसिंह नानीया MP-21-005-016-005/69 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL014915
| Credited |
01/06/2024
|
|
|
5
| शंकर नानीया MP-21-005-016-005/122 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL014915
| Credited |
01/06/2024
|
|
|
6
| ुतुलसी MP-21-005-016-005/122 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL014915
| Credited |
01/06/2024
|
|
|
7
| लीला(Wife) MP-21-005-016-005/57-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL014915
| Credited |
01/06/2024
|
|
|
8
| Kesari Deval(Mother) MP-21-005-016-005/116-B | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005016WL014915
| Credited |
01/06/2024
|
|
|
9
| बाबूलाल कटारा(Self) MP-21-005-016-005/122-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005016WL014915
| Credited |
01/06/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |