| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| Mukesh Dhum singh(Son) MP-21-005-014-003/159 | ST |
हात्यादेली
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL0084505
| Credited |
13/03/2024
|
|
|
2
| मोहनसिंह धुमसिंह(Self) MP-21-005-014-003/159-A | ST |
हात्यादेली
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL069862
| Credited |
08/11/2023
|
|
|
3
| Surati Bhura(Wife) MP-21-005-014-003/132 | ST |
हात्यादेली
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL069862
| Credited |
08/11/2023
|
|
|
4
| VIRSINGH TERSINGH(Self) MP-21-005-014-003/144-B | ST |
हात्यादेली
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL069862
| Credited |
08/11/2023
|
|
|
5
| Pankaj Kanji(Son) MP-21-005-014-003/154 | ST |
हात्यादेली
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005014WL069862
| Credited |
08/11/2023
|
|
|
6
| ऊंकार रामला(Self) MP-21-005-014-003/132 | ST |
हात्यादेली
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL069862
| Credited |
08/11/2023
|
|
|
7
| झीतरी(Wife) MP-21-005-014-003/154 | ST |
हात्यादेली
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL069862
| Credited |
08/11/2023
|
|
|
8
| Kanta Bhuriya(Wife) MP-21-005-014-003/154-A | ST |
हात्यादेली
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL069862
| Credited |
08/11/2023
|
|
|
9
| सुनिल कानजी(Self) MP-21-005-014-003/154-A | ST |
हात्यादेली
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL069862
| Credited |
08/11/2023
|
|
|
10
| शांति(Wife) MP-21-005-014-003/144-B | ST |
हात्यादेली
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005014WL069862
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | | | | | | | | | | | | | | |