| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| नर्वेसिंह MP-21-005-016-002/81 | ST |
वागलावाट
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005016WL108387
| Credited |
26/03/2024
|
|
|
2
| आशा MP-21-005-016-002/81 | ST |
वागलावाट
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005016WL108387
| Credited |
26/03/2024
|
|
|
3
| गुलसिंह(Self) MP-21-005-016-002/72-B | ST |
वागलावाट
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL108387
| Credited |
26/03/2024
|
|
|
4
| रीनु(Wife) MP-21-005-016-002/72-B | ST |
वागलावाट
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL108387
| Credited |
27/03/2024
|
|
|
5
| रमेश MP-21-005-016-002/84 | ST |
वागलावाट
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005016WL108387
| Credited |
26/03/2024
|
|
|
6
| शीतल(Daughter) MP-21-005-016-002/84 | ST |
वागलावाट
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005016WL108387
| Credited |
26/03/2024
|
|
|
7
| किशनसिंह(Self) MP-21-005-016-002/84-A | ST |
वागलावाट
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005016WL108387
| Credited |
26/03/2024
|
|
|
8
| लीला(Wife) MP-21-005-016-002/84-A | ST |
वागलावाट
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005016WL108387
| Credited |
27/03/2024
|
|
|
9
| पारू(Wife) MP-21-005-016-002/66-A | ST |
वागलावाट
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL108387
| Credited |
27/03/2024
|
|
|
10
| रमेश MP-21-005-016-002/72 | ST |
वागलावाट
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL108387
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 6 | 10 | | | | | | | | | | | | | | |