| 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
| अमरा(Self) MP-21-005-030-003/34 | ST |
अमलवानी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL000497
| Credited |
27/04/2024
|
|
|
2
| RADHA(Wife) MP-21-005-030-003/96 | ST |
अमलवानी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005030WL000497
| Credited |
26/04/2024
|
|
|
3
| NATHU RUPSINGH(Self) MP-21-005-030-003/96-A | ST |
अमलवानी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005030WL000497
| Credited |
26/04/2024
|
|
|
4
| टेटीया(Self) MP-21-005-030-003/85 | ST |
अमलवानी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL000497
| Credited |
26/04/2024
|
|
|
5
| हमला(Self) MP-21-005-030-003/92 | ST |
अमलवानी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL000497
| Credited |
26/04/2024
|
|
|
6
| रूपसिह(Self) MP-21-005-030-003/96 | ST |
अमलवानी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL000497
| Credited |
26/04/2024
|
|
|
7
| santu(Self) MP-21-005-030-003/264 | ST |
अमलवानी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL000497
| Credited |
26/04/2024
|
|
|
8
| Toliya gamod(Husband) MP-21-005-030-003/259 | ST |
अमलवानी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721005030WL000497
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 0 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |