| 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
| SHAITAN GARWAL(Self) MP-21-002-012-002/390-B | ST |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721002012WL089957
| Credited |
01/03/2024
|
|
|
2
| AMARSINGH BHABHAR(Self) MP-21-002-012-002/442-B | ST |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721002012WL089957
| Credited |
01/03/2024
|
|
|
3
| रमेश MP-21-002-012-002/336 | SC |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721002012WL089957
| Credited |
01/03/2024
|
|
|
4
| रखमा MP-21-002-012-002/336 | SC |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721002012WL089957
| Credited |
29/02/2024
|
|
|
5
| भेरू नंदू MP-21-002-012-002/230 | SC |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002012WL089957
| Credited |
29/02/2024
|
|
|
6
| सीमा(Self) MP-21-002-012-002/434-A | ST |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002012WL089957
| Credited |
29/02/2024
|
|
|
7
| सरजू MP-21-002-012-002/434 | SC |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002012WL089957
| Credited |
29/02/2024
|
|
|
8
| HAKRI GARWAL(Wife) MP-21-002-012-002/391-A | ST |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002012WL089957
| Credited |
29/02/2024
|
|
|
9
| कालू दिपा MP-21-002-012-002/434 | SC |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002012WL089957
| Credited |
01/03/2024
|
|
|
10
| मानसिंग गोला MP-21-002-012-002/314 | SC |
गुणावद
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002012WL089957
| Credited |
01/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |