| 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
| लीला MP-21-004-005-001/127 | ST |
गोपालपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL011208
| Credited |
18/05/2024
|
|
|
2
| Parven Vasuneya(Self) MP-21-004-005-001/139-A | OTHER |
गोपालपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL011208
| Credited |
18/05/2024
|
|
|
3
| Janata Vasuneya(Wife) MP-21-004-005-001/139-A | OTHER |
गोपालपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721004WL011208
| Credited |
18/05/2024
|
|
|
4
| रालू नाथू(Self) MP-21-004-005-001/108 | ST |
गोपालपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721004WL011208
| Credited |
18/05/2024
|
|
|
5
| फकरू विरू MP-21-004-005-001/139 | ST |
गोपालपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL011208
| Credited |
18/05/2024
|
|
|
6
| Rasiya Ralu(Self) MP-21-004-005-001/108-A | ST |
गोपालपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL011208
| Credited |
18/05/2024
|
|
|
7
| कसू(Wife) MP-21-004-005-001/108 | ST |
गोपालपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL011208
| Credited |
18/05/2024
|
|
|
8
| भारत केगू MP-21-004-005-001/127 | ST |
गोपालपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721004WL011208
| Credited |
18/05/2024
|
|
|
9
| सविता MP-21-004-005-001/139 | ST |
गोपालपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004WL011208
| Credited |
18/05/2024
|
|
|
10
| Premchand Mansingh(Self) MP-21-004-005-001/146-A | ST |
गोपालपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004WL011208
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |