| 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
| राहूल भमर(Son) MP-21-005-016-004/26 | ST |
सेमलखेड़ी
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005016WL118896
| Credited |
19/04/2024
|
|
|
2
| Anita Baberiya(Daughter-in-Law) MP-21-005-016-004/26 | ST |
सेमलखेड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005016WL118896
| Credited |
19/04/2024
|
|
|
3
| Shilpa Rakesh(Wife) MP-21-005-016-004/43-A | ST |
सेमलखेड़ी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005016WL118896
| Credited |
19/04/2024
|
|
|
4
| जेनू(Wife) MP-21-005-016-002/96-A | ST |
वागलावाट
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL118896
| Credited |
19/04/2024
|
|
|
5
| मेसू MP-21-005-016-002/96 | ST |
वागलावाट
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL118896
| Credited |
19/04/2024
|
|
|
6
| Rakesh Ramansingh(Self) MP-21-005-016-004/43-A | ST |
सेमलखेड़ी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005016WL118896
| Credited |
19/04/2024
|
|
|
7
| बाबू(Self) MP-21-005-016-002/96-A | ST |
वागलावाट
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005016WL118896
| Credited |
19/04/2024
|
|
|
8
| शीतल(Daughter) MP-21-005-016-002/84 | ST |
वागलावाट
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005016WL118896
| Credited |
19/04/2024
|
|
|
9
| मागुडी MP-21-005-016-004/26 | ST |
सेमलखेड़ी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL118896
| Credited |
19/04/2024
|
|
|
10
| अनसिंह MP-21-005-016-002/96 | ST |
वागलावाट
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL118896
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 0 | 3 | 6 | 7 | 1 | 5 | 10 | | | | | | | | | | | | | | |