| 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
| बदि(Wife) MP-21-005-016-005/4-A | ST |
रामा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005016WL106343
| Credited |
26/03/2024
|
|
|
2
| Monika Deval(Wife) MP-21-005-016-005/39-A | ST |
रामा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005016WL106343
| Credited |
27/03/2024
|
|
|
3
| दिपक(Self) MP-21-005-016-005/40-A | ST |
रामा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005016WL106343
| Credited |
26/03/2024
|
|
|
4
| मंजुला(Wife) MP-21-005-016-005/40-A | ST |
रामा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005016WL106343
| Credited |
27/03/2024
|
|
|
5
| हेमराज(Self) MP-21-005-016-005/4-A | ST |
रामा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL106343
| Credited |
26/03/2024
|
|
|
6
| रतना उकर MP-21-005-016-005/39 | ST |
रामा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL106343
| Credited |
27/03/2024
|
|
|
7
| रावला चिरसिंह MP-21-005-016-005/40 | ST |
रामा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL106343
| Credited |
27/03/2024
|
|
|
8
| भूरी MP-21-005-016-005/40 | ST |
रामा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL106343
| Credited |
27/03/2024
|
|
|
9
| सविता MP-21-005-016-005/39 | ST |
रामा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL106343
| Credited |
27/03/2024
|
|
|
10
| Rajesh Deval(Self) MP-21-005-016-005/39-A | ST |
रामा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005016WL106343
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |