| 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
| JAMSINGH JELU(Self) MP-21-005-038-001/92-C | ST |
काकड़कुआं
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL028254
| Credited |
27/07/2024
|
|
|
2
| DILIP VARSINGH(Self) MP-21-005-038-001/95-C | ST |
काकड़कुआं
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL028254
| Credited |
27/07/2024
|
|
|
3
| SURESH(Self) MP-21-005-038-001/95-B | ST |
काकड़कुआं
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL028254
| Credited |
27/07/2024
|
|
|
4
| NAVIN GAMAD(Self) MP-21-005-038-001/91-A | ST |
काकड़कुआं
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL028254
| Credited |
27/07/2024
|
|
|
5
| बेलसिंह(Self) MP-21-005-038-001/92 | ST |
काकड़कुआं
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL028254
| Credited |
27/07/2024
|
|
|
6
| खेलसिंह(Self) MP-21-005-038-001/85 | ST |
काकड़कुआं
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL028254
| Credited |
27/07/2024
|
|
|
7
| पैमा(Self) MP-21-005-038-001/91 | ST |
काकड़कुआं
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL0039253
|
|
|
|
|
8
| वरसिंह(Self) MP-21-005-038-001/95 | ST |
काकड़कुआं
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL028254
| Credited |
27/07/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |