| 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
| SUSHMA(Wife) MP-21-005-030-003/11-B | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005030WL014578
| Credited |
29/05/2024
|
|
|
2
| मनहोर(Self) MP-21-005-030-003/118 | ST |
अमलवानी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL014578
| Credited |
29/05/2024
|
|
|
3
| रिनू.(Wife) MP-21-005-030-003/112-B | ST |
अमलवानी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005030WL014578
| Credited |
29/05/2024
|
|
|
4
| PEMA NARSINGH(Self) MP-21-005-030-003/125-A | ST |
अमलवानी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL014578
| Credited |
29/05/2024
|
|
|
5
| AJMER(Self) MP-21-005-030-003/110-D | ST |
अमलवानी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Raipuriya | BKID0MG5006 |
1721005030WL014578
| Credited |
29/05/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 4 | 4 | 5 | 4 | | | | | | | | | | | | | | |