| 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
| सीता MP-21-005-037-004/5 | SC |
हिम्मतगढ़
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL013293
| Credited |
24/05/2024
|
|
|
2
| Kali Dinu(Wife) MP-21-005-037-004/48 | ST |
हिम्मतगढ़
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL013293
| Credited |
24/05/2024
|
|
|
3
| मनु MP-21-005-037-004/7 | SC |
हिम्मतगढ़
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL013293
| Credited |
24/05/2024
|
|
|
4
| मिनु MP-21-005-037-004/7 | SC |
हिम्मतगढ़
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL013293
| Credited |
24/05/2024
|
|
|
5
| Dinu Jogadiya(Self) MP-21-005-037-004/48 | ST |
हिम्मतगढ़
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL013293
| Credited |
24/05/2024
|
|
|
6
| प्रकाश गामड(Self) MP-21-005-037-004/7-A | ST |
हिम्मतगढ़
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL013293
| Credited |
24/05/2024
|
|
|
7
| किलु MP-21-005-037-004/6 | SC |
हिम्मतगढ़
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL013293
| Credited |
24/05/2024
|
|
|
| कुल हाजिरी | 7 | 0 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |