| 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
| दीतु.(Wife) MP-21-005-030-003/308 | ST |
अमलवानी
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005030WL119479
| Credited |
19/04/2024
|
|
|
2
| अमरा(Self) MP-21-005-030-003/34 | ST |
अमलवानी
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL119479
| Credited |
19/04/2024
|
|
|
3
| मंगलिया पूना(Self) MP-21-005-030-003/308 | ST |
अमलवानी
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL119479
| Credited |
19/04/2024
|
|
|
4
| NATHU RUPSINGH(Self) MP-21-005-030-003/96-A | ST |
अमलवानी
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005030WL119479
| Credited |
19/04/2024
|
|
|
5
| BHURSINGH SOMLA(Self) MP-21-005-030-003/56-B | ST |
अमलवानी
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005030WL119479
| Credited |
19/04/2024
|
|
|
6
| PANGALI(Wife) MP-21-005-030-003/56-B | ST |
अमलवानी
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005030WL119479
| Credited |
19/04/2024
|
|
|
7
| भीमा(Self) MP-21-005-030-003/70 | ST |
अमलवानी
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL119479
| Credited |
19/04/2024
|
|
|
8
| टेटीया(Self) MP-21-005-030-003/85 | ST |
अमलवानी
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL119479
| Credited |
19/04/2024
|
|
|
9
| हमला(Self) MP-21-005-030-003/92 | ST |
अमलवानी
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL119479
| Credited |
19/04/2024
|
|
|
10
| santu(Self) MP-21-005-030-003/264 | ST |
अमलवानी
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL119479
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |