| 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
| lalita(Wife) MP-21-005-037-003/51 | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL022410
| Credited |
26/06/2024
|
|
Dillip
|
2
| RITESH(Self) MP-21-005-037-001/128-B | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL022410
| Credited |
26/06/2024
|
|
Dillip
|
3
| RAVINA(Wife) MP-21-005-037-001/128-B | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL022410
| Credited |
26/06/2024
|
|
Dillip
|
4
| DULA AMALIYAR(Self) MP-21-005-036-001/57-B | ST |
साड़
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL022410
| Credited |
26/06/2024
|
|
Dillip
|
5
| BADI AMALIAYR(Wife) MP-21-005-036-001/57-B | ST |
साड़
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL022410
| Credited |
26/06/2024
|
|
Dillip
|
6
| मागींया(Grandson) MP-21-005-037-003/51 | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL022410
| Credited |
26/06/2024
|
|
Dillip
|
7
| VIJEN VARSINGH(Self) MP-21-005-037-001/128-A | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL022410
| Credited |
26/06/2024
|
|
Dillip
|
8
| JAHAMAA(Wife) MP-21-005-037-001/128-A | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL022410
| Credited |
26/06/2024
|
|
Dillip
|
9
| वरसिंह MP-21-005-037-001/128 | SC |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL022410
| Credited |
26/06/2024
|
|
Dillip
|
10
| देमाली MP-21-005-037-001/128 | SC |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL022410
| Credited |
26/06/2024
|
|
Dillip
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |