| 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
| Manjula Deval(Wife) MP-21-005-016-005/116-A | ST |
रामा
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005016WL005972
| Credited |
01/05/2024
|
|
|
2
| रामा MP-21-005-016-005/154 | ST |
रामा
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL005972
| Credited |
01/05/2024
|
|
|
3
| झितरी MP-21-005-016-005/154 | ST |
रामा
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL005972
| Credited |
01/05/2024
|
|
|
4
| Dileep Singh Deval(Self) MP-21-005-016-005/116-B | ST |
रामा
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005016WL005972
| Credited |
01/05/2024
|
|
|
5
| नरसिंह रावला MP-21-005-016-001/74 | ST |
भवर पिपलिया
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL005972
| Credited |
01/05/2024
|
|
|
6
| मडी(Wife) MP-21-005-016-001/74 | ST |
भवर पिपलिया
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL005972
| Credited |
01/05/2024
|
|
|
7
| सुनीता MP-21-005-016-005/143 | ST |
रामा
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL005972
| Credited |
01/05/2024
|
|
|
8
| अजय भूरा(Son) MP-21-005-016-005/154-A | ST |
रामा
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL005972
| Credited |
01/05/2024
|
|
|
9
| Kesari Deval(Mother) MP-21-005-016-005/116-B | ST |
रामा
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005016WL005972
| Credited |
01/05/2024
|
|
|
10
| वेलसिंह(Self) MP-21-005-016-001/74-A | ST |
भवर पिपलिया
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005016WL005972
| Credited |
01/05/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |