| 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
| शर्मिला(Self) MP-21-005-014-001/42-D | ST |
वागनेरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005014WL098780
| Credited |
13/03/2024
|
|
|
2
| वेस्ता बाबू(Self) MP-21-005-014-001/41-B | ST |
वागनेरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005014WL098780
| Credited |
13/03/2024
|
|
|
3
| Kantilal(Self) MP-21-005-014-001/41-C | ST |
वागनेरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005014WL098780
| Credited |
13/03/2024
|
|
|
4
| शंकर पेमा(Self) MP-21-005-014-001/62-A | ST |
वागनेरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL098780
| Credited |
13/03/2024
|
|
|
5
| दिलिप सकरा(Self) MP-21-005-014-001/65-A | ST |
वागनेरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL098780
| Credited |
13/03/2024
|
|
|
6
| DILIP KALIYA(Self) MP-21-005-014-001/24-B | ST |
वागनेरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL098780
| Credited |
13/03/2024
|
|
|
7
| सरदार वाला(Self) MP-21-005-014-001/36-A | ST |
वागनेरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL098780
| Credited |
13/03/2024
|
|
|
8
| सोमला वजीया(Self) MP-21-005-014-001/81 | ST |
वागनेरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL098780
| Credited |
13/03/2024
|
|
|
9
| कालिया हिरका(Husband) MP-21-005-014-001/24-A | ST |
वागनेरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL098780
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |