| 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
| Manish Gamod(Son) MP-21-005-033-001/269 | ST |
मुण्डत
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL014632
| Credited |
29/05/2024
|
|
|
2
| बदी(Wife) MP-21-005-033-001/20 | ST |
मुण्डत
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL014632
| Credited |
29/05/2024
|
|
|
3
| GULCHAND.(Son) MP-21-005-030-003/86-A | ST |
अमलवानी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL014632
| Credited |
29/05/2024
|
|
|
4
| GOVIND(Son) MP-21-005-033-001/32-A | ST |
मुण्डत
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL014632
| Credited |
29/05/2024
|
|
|
5
| LAKHU(Wife) MP-21-005-033-001/32-A | ST |
मुण्डत
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL014632
| Credited |
29/05/2024
|
|
|
6
| kaleeya(Self) MP-21-005-030-003/87-B | ST |
अमलवानी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL014632
| Credited |
29/05/2024
|
|
|
7
| बापू(Self) MP-21-005-033-001/298 | ST |
मुण्डत
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL014632
| Credited |
29/05/2024
|
|
|
8
| LALU(Self) MP-21-005-030-003/91-A | ST |
अमलवानी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL014632
| Credited |
29/05/2024
|
|
|
9
| टेटीया(Self) MP-21-005-030-003/85 | ST |
अमलवानी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL014632
| Credited |
29/05/2024
|
|
|
10
| बालू(Self) MP-21-005-030-003/79 | ST |
अमलवानी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL014632
| Credited |
29/05/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |