| 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
| HUMLI PANGLA(Wife) MP-21-005-032-001/20 | ST |
खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL021169
| Credited |
26/06/2024
|
|
|
2
| धन्ना वरसिंह(Self) MP-21-005-032-001/268 | ST |
खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL021169
| Credited |
26/06/2024
|
|
|
3
| bhagirath thavriya(Self) MP-21-005-030-001/288-A | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL021169
| Credited |
26/06/2024
|
|
|
4
| तोलिया दितिया(Self) MP-21-005-030-002/24-A | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL021169
| Credited |
26/06/2024
|
|
|
5
| सनता(Wife) MP-21-005-030-002/23 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL021169
| Credited |
26/06/2024
|
|
|
6
| PANSINGH DHANNA(Self) MP-21-005-032-001/268-C | ST |
खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL021169
| Credited |
26/06/2024
|
|
|
7
| पांगला बिजीया(Self) MP-21-005-032-001/20 | ST |
खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL021169
| Credited |
26/06/2024
|
|
|
8
| रामु.(Father) MP-21-005-030-002/07 | OTHER |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL021169
| Credited |
26/06/2024
|
|
|
9
| सन्ता(Wife) MP-21-005-032-001/268 | ST |
खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL021169
| Credited |
26/06/2024
|
|
|
10
| मोहन वरसिंह(Self) MP-21-005-032-001/236 | ST |
खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL021169
| Credited |
26/06/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |