| 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
| रेसिंर MP-21-004-012-001/218 | ST |
ढेबर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
145.8
|
0
|
1603.8
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004012WL010359
| Credited |
15/05/2024
|
|
|
2
| ललू बिजला MP-21-004-012-001/250 | ST |
ढेबर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004012WL010359
| Credited |
15/05/2024
|
|
|
3
| सुकीया MP-21-004-012-001/228 | ST |
ढेबर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004012WL010359
| Credited |
15/05/2024
|
|
|
4
| सबीना MP-21-004-012-001/228 | ST |
ढेबर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004012WL010359
| Credited |
15/05/2024
|
|
|
5
| Anil bhabor(Self) MP-21-004-012-001/228-C | ST |
ढेबर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004012WL010359
| Credited |
15/05/2024
|
|
|
6
| Renuka bhabor(Sister) MP-21-004-012-001/228-C | ST |
ढेबर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004012WL010359
| Credited |
15/05/2024
|
|
|
7
| Sandip(Brother) MP-21-004-012-001/246 | ST |
ढेबर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
145.8
|
0
|
1603.8
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004012WL010359
| Credited |
15/05/2024
|
|
|
8
| रमेश तेरु गुमा MP-21-004-012-001/27 | ST |
ढेबर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721004012WL010359
| Credited |
15/05/2024
|
|
|
9
| Karam Singh Damor(Self) MP-21-004-012-001/310-D | ST |
ढेबर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721004012WL010359
| Credited |
15/05/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |