| 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
| Sangita(Self) MP-21-005-014-003/210-A | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005014WL091215
| Credited |
01/03/2024
|
|
|
2
| VIJAY RAMSINGH(Self) MP-21-005-014-003/35-C | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL091215
| Credited |
01/03/2024
|
|
|
3
| GOKUL RAMSINGH(Self) MP-21-005-014-003/35-A | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL091215
| Credited |
01/03/2024
|
|
|
4
| KAMAL RAMESH(Self) MP-21-005-014-003/74-A | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL091215
| Credited |
01/03/2024
|
|
|
5
| धनसिंह भूरिया(Self) MP-21-005-014-003/211-C | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL091215
| Credited |
01/03/2024
|
|
|
6
| मनोज किशनसिंह(Self) MP-21-005-014-003/96-A | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | JHABUA | CBIN028389 |
1721005014WL091215
| Credited |
01/03/2024
|
|
|
7
| रामसिंह सकरा(Self) MP-21-005-014-003/35 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL091215
| Credited |
01/03/2024
|
|
|
8
| लक्ष्मण परथिया(Self) MP-21-005-014-003/71 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL091215
| Credited |
01/03/2024
|
|
|
9
| प्रेमसिंह रावला(Self) MP-21-005-014-003/60-A | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL091215
| Credited |
01/03/2024
|
|
|
10
| Koshik Bhuriya(Self) MP-21-005-014-003/210-B | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL091215
| Credited |
01/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |