| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| मुकेश भूरा(Self) MP-21-005-016-005/215-B | ST |
रामा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL108387
| Credited |
26/03/2024
|
|
|
2
| तोलकी MP-21-005-016-005/38 | ST |
रामा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL108387
| Credited |
27/03/2024
|
|
|
3
| मंजु(Wife) MP-21-005-016-005/234-A | ST |
रामा
|
X
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL108387
| Credited |
26/03/2024
|
|
|
4
| रतना उकर MP-21-005-016-005/39 | ST |
रामा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL108387
| Credited |
27/03/2024
|
|
|
5
| सोमला दलिया MP-21-005-016-005/23 | ST |
रामा
|
X
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL108387
| Credited |
26/03/2024
|
|
|
6
| प्रविणसिह(Self) MP-21-005-016-005/215-A | ST |
रामा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL108387
| Credited |
27/03/2024
|
|
|
7
| Sunil Deval(Self) MP-21-005-016-005/2-B | ST |
रामा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005016WL108387
| Credited |
26/03/2024
|
|
|
8
| Kiran Deval(Wife) MP-21-005-016-005/2-A | ST |
रामा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005016WL108387
| Credited |
26/03/2024
|
|
|
9
| रावला कसना MP-21-005-016-005/38 | ST |
रामा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL108387
| Credited |
27/03/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 9 | 8 | 7 | 8 | 9 | | | | | | | | | | | | | | |