| 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
| रेखा(Daughter) MP-21-005-030-001/161 | SC |
नारंदा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL019997
| Credited |
26/06/2024
|
|
|
2
| HARSINGH(Self) MP-21-005-030-001/193-A | ST |
नारंदा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL019997
| Credited |
26/06/2024
|
|
|
3
| MANOJ(Self) MP-21-005-030-001/235-B | ST |
नारंदा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL019997
| Credited |
26/06/2024
|
|
|
4
| बहादूरसिह MP-21-005-030-001/235 | SC |
नारंदा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL019997
| Credited |
26/06/2024
|
|
|
5
| नूरी MP-21-005-030-001/228 | ST |
नारंदा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL019997
| Credited |
26/06/2024
|
|
|
6
| SIMA(Wife) MP-21-005-030-001/193-A | ST |
नारंदा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL019997
| Credited |
26/06/2024
|
|
|
7
| निमैला MP-21-005-030-001/235 | SC |
नारंदा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL019997
| Credited |
26/06/2024
|
|
|
8
| छाया(Daughter) MP-21-005-030-001/185 | SC |
नारंदा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL019997
| Credited |
26/06/2024
|
|
|
9
| जीवराम MP-21-005-030-001/185 | SC |
नारंदा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL019997
| Credited |
26/06/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 0 | 0 | 9 | | | | | | | | | | | | | | |