| 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
| VESHA BHABHAR(Wife) MP-21-002-012-002/442 | SC |
गुणावद
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721002012WL007486
| Credited |
10/05/2024
|
|
|
2
| AMARSINGH BHABHAR(Self) MP-21-002-012-002/442-B | ST |
गुणावद
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721002012WL007486
| Credited |
10/05/2024
|
|
|
3
| HINDU KHADIYA(Self) MP-21-002-012-002/446-C | ST |
गुणावद
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721002012WL007486
| Credited |
10/05/2024
|
|
|
4
| गोपाल हुला MP-21-002-012-002/445 | SC |
गुणावद
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | PETLAWAD | SBIN0012168 |
1721002012WL007486
| Credited |
10/05/2024
|
|
|
5
| HUKALI(Wife) MP-21-002-012-002/475-A | ST |
गुणावद
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002012WL007486
| Credited |
10/05/2024
|
|
|
6
| HIRA BAI KHADIYA(Wife) MP-21-002-012-002/446-C | ST |
गुणावद
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002012WL007486
| Credited |
10/05/2024
|
|
|
7
| KALI BHABHAR(Sister) MP-21-002-012-002/442-A | ST |
गुणावद
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002012WL007486
| Credited |
10/05/2024
|
|
|
8
| MOTI BHURIYA(Self) MP-21-002-012-002/444-C | ST |
गुणावद
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002012WL007486
| Credited |
10/05/2024
|
|
|
9
| PANKAJ(Self) MP-21-002-012-002/475-A | ST |
गुणावद
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL0023840
|
|
|
|
|
10
| लुणकी MP-21-002-012-002/445 | SC |
गुणावद
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002012WL007486
| Credited |
10/05/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |