| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Manjula Deval(Wife) MP-21-005-016-005/116-A | ST |
रामा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005016WL108387
| Credited |
27/03/2024
|
|
|
2
| दीपक राठौर(Self) MP-21-005-016-005/114-C | OTHER |
रामा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005016WL108387
| Credited |
26/03/2024
|
|
|
3
| ललिता दीपक(Wife) MP-21-005-016-005/114-C | OTHER |
रामा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005016WL108387
| Credited |
26/03/2024
|
|
|
4
| लाडु MP-21-005-016-005/117 | ST |
रामा
|
X
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL108387
| Credited |
26/03/2024
|
|
|
5
| मुकेश(Son) MP-21-005-016-005/117 | ST |
रामा
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005016WL108387
| Credited |
26/03/2024
|
|
|
6
| Dileep Singh Deval(Self) MP-21-005-016-005/116-B | ST |
रामा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005016WL108387
| Credited |
26/03/2024
|
|
|
7
| रामसिंह MP-21-005-016-005/119 | ST |
रामा
|
X
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL108387
| Credited |
26/03/2024
|
|
|
8
| रमेश राठोर(Self) MP-21-005-016-005/114-B | OTHER |
रामा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005016WL108387
| Credited |
26/03/2024
|
|
|
9
| Kesari Deval(Mother) MP-21-005-016-005/116-B | ST |
रामा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005016WL108387
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 7 | 7 | 6 | 7 | 9 | | | | | | | | | | | | | | |