| 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
| Meera(Wife) MP-21-005-014-003/129 | ST |
हात्यादेली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL114462
| Credited |
24/04/2024
|
|
|
2
| हीमा मंगा(Self) MP-21-005-014-003/223 | ST |
हात्यादेली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL114462
| Credited |
24/04/2024
|
|
|
3
| रेलां MP-21-005-037-001/122 | ST |
सदावा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL114462
| Credited |
24/04/2024
|
|
|
4
| सवसिंह MP-21-005-037-001/121 | SC |
सदावा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL114462
| Credited |
24/04/2024
|
|
|
5
| कमली(Wife) MP-21-005-013-002/16 | ST |
खेडली
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL114462
| Credited |
24/04/2024
|
|
|
6
| मुनसिंह MP-21-005-037-001/122 | ST |
सदावा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | " Jeerapur" | BKID0MG0318 |
1721005WL114462
| Credited |
24/04/2024
|
|
|
7
| कान्ती(Wife) MP-21-005-014-003/223 | ST |
हात्यादेली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL114462
| Credited |
24/04/2024
|
|
|
8
| मुन्ना(Self) MP-21-005-013-002/3 | ST |
खेडली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL114462
| Credited |
24/04/2024
|
|
|
9
| सीता(Wife) MP-21-005-013-002/3 | ST |
खेडली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL114462
| Credited |
24/04/2024
|
|
|
10
| मोहन नरसिंह(Self) MP-21-005-014-003/129 | ST |
हात्यादेली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| AXIS BANK | Pitgara | UTIB0002507 |
1721005WL114462
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 0 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |