| 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
| Surekha Sreevas(Mother) MP-21-005-013-001/15-D | ST |
कालीदेवी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005013WL026587
| Credited |
11/07/2024
|
|
|
2
| Nirmla meda(Self) MP-21-005-013-001/187-B | ST |
कालीदेवी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005013WL026587
| Credited |
11/07/2024
|
|
|
3
| KAMLESH RATHORE(Self) MP-21-005-013-001/181-A | OTHER |
कालीदेवी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005013WL026587
| Credited |
11/07/2024
|
|
|
4
| SUMIT RATHORE(Self) MP-21-005-013-001/181-B | ST |
कालीदेवी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005013WL026587
| Credited |
11/07/2024
|
|
|
5
| ARJUN(Brother) MP-21-005-013-001/14-B | ST |
कालीदेवी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005013WL026587
| Credited |
11/07/2024
|
|
|
6
| Hursingh mulgi meda(Self) MP-21-005-013-001/187-A | OTHER |
कालीदेवी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL026587
| Credited |
11/07/2024
|
|
|
7
| Rakesh Mohan Meda(Self) MP-21-005-013-001/163-B | ST |
कालीदेवी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL026587
| Credited |
11/07/2024
|
|
|
8
| Saloni Sreevas(Sister) MP-21-005-013-001/15-D | ST |
कालीदेवी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL026587
| Credited |
11/07/2024
|
|
|
9
| LAL SINGH DUND(Self) MP-21-005-013-001/162-A | ST |
कालीदेवी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL026587
| Credited |
11/07/2024
|
|
|
10
| Sachin Sharma(Self) MP-21-005-013-001/136-B | SC |
कालीदेवी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005013WL026587
| Credited |
11/07/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |