| 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
| सुनील(Self) MP-21-005-010-002/239 | ST |
भूतेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005010WL018363
| Credited |
13/06/2024
|
|
Anshing
|
2
| ललिता(Daughter) MP-21-005-010-002/176-A | ST |
भूतेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL018363
| Credited |
13/06/2024
|
|
Anshing
|
3
| Satish(Self) MP-21-005-010-002/224-A | ST |
भूतेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005010WL018363
| Credited |
13/06/2024
|
|
Anshing
|
4
| Suresh(Brother) MP-21-005-010-002/238 | ST |
भूतेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005010WL018363
| Credited |
13/06/2024
|
|
Anshing
|
5
| सुरमल(Self) MP-21-005-010-002/155 | ST |
भूतेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721005010WL018363
| Credited |
13/06/2024
|
|
Anshing
|
6
| Khushbu(Daughter) MP-21-005-010-002/226 | SC |
भूतेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | RAJGARH | BARB0RAJDHA |
1721005010WL018363
| Credited |
13/06/2024
|
|
Anshing
|
7
| बाबू(Self) MP-21-005-010-002/3 | ST |
भूतेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL018363
| Credited |
13/06/2024
|
|
Anshing
|
8
| मुनसिंह(Self) MP-21-005-010-002/3-A | ST |
भूतेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL018363
| Credited |
13/06/2024
|
|
Anshing
|
9
| लक्ष्मी(Wife) MP-21-005-010-002/3-A | ST |
भूतेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL018363
| Credited |
13/06/2024
|
|
Anshing
|
10
| shivam(Self) MP-21-005-010-002/224 | ST |
भूतेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005010WL018363
| Credited |
13/06/2024
|
|
Anshing
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |