| 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
| रमेश MP-21-002-012-002/336 | SC |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721002012WL008995
| Credited |
10/05/2024
|
|
|
2
| रखमा MP-21-002-012-002/336 | SC |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721002012WL008995
| Credited |
10/05/2024
|
|
|
3
| KHIMA NATHU(Self) MP-21-002-012-002/336-B | ST |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002012WL008995
| Credited |
10/05/2024
|
|
|
4
| SHARADI(Wife) MP-21-002-012-002/336-B | ST |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002012WL008995
| Credited |
10/05/2024
|
|
|
5
| RAJESH BABU(Self) MP-21-002-012-002/336-C | ST |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002012WL008995
| Credited |
10/05/2024
|
|
|
6
| UMA RAJESH(Wife) MP-21-002-012-002/336-C | ST |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002012WL008995
| Credited |
10/05/2024
|
|
|
7
| HEMA GARWAL(Wife) MP-21-002-012-002/336-D | ST |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002012WL008995
| Credited |
10/05/2024
|
|
|
8
| SHANTI GARWAL(Self) MP-21-002-012-002/336-A | ST |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002012WL008995
| Credited |
10/05/2024
|
|
|
9
| RAJENDRA(Self) MP-21-002-012-002/331-B | ST |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002012WL008995
| Credited |
10/05/2024
|
|
|
10
| ANIL GARWAL(Self) MP-21-002-012-002/336-D | ST |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002012WL008995
| Credited |
10/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |