| 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
| कलिता(Wife) MP-21-005-010-002/1-A | ST |
भूतेडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005010WL024368
| Credited |
06/07/2024
|
|
Anshing
|
2
| पूना MP-21-005-010-002/103 | ST |
भूतेडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL024368
| Credited |
06/07/2024
|
|
Anshing
|
3
| मुना(Self) MP-21-005-010-002/106-A | ST |
भूतेडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL024368
| Credited |
06/07/2024
|
|
Anshing
|
4
| SHUBHAS(Self) MP-21-005-010-002/106-B | ST |
भूतेडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL024368
| Credited |
06/07/2024
|
|
Anshing
|
5
| बापूसिंह पिदीया(Self) MP-21-005-010-001/97-A | ST |
झरनिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005010WL024368
| Credited |
06/07/2024
|
|
Anshing
|
6
| रमतु(Wife) MP-21-005-010-001/97-A | ST |
झरनिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005010WL024368
| Credited |
06/07/2024
|
|
Anshing
|
7
| रामसिंह MP-21-005-010-001/94 | SC |
झरनिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL024368
| Credited |
06/07/2024
|
|
Anshing
|
8
| मनु MP-21-005-010-001/94 | SC |
झरनिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL024368
| Credited |
06/07/2024
|
|
Anshing
|
9
| शारदा भुरिया(Wife) MP-21-005-010-002/106-B | ST |
भूतेडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL024368
| Credited |
06/07/2024
|
|
Anshing
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |