| 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
| MANOHAR SHANKAR(Self) MP-21-005-030-001/39-B | ST |
नारंदा
|
N
|
N
|
N
|
P
|
N
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005030WL121601
| Credited |
19/04/2024
|
|
|
2
| REENA(Wife) MP-21-005-030-001/39-B | ST |
नारंदा
|
N
|
N
|
N
|
P
|
N
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL121601
| Credited |
19/04/2024
|
|
|
3
| शान्ति MP-21-005-030-001/37 | SC |
नारंदा
|
N
|
N
|
N
|
P
|
N
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL121601
| Credited |
19/04/2024
|
|
|
4
| रूपसिह(Self) MP-21-005-030-002/127 | ST |
डोकरवानी
|
N
|
N
|
N
|
P
|
N
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL121601
| Credited |
19/04/2024
|
|
|
5
| मकना(Self) MP-21-005-030-002/34 | ST |
डोकरवानी
|
N
|
N
|
N
|
P
|
N
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL121601
| Credited |
19/04/2024
|
|
|
6
| कसमा MP-21-005-030-001/98 | SC |
नारंदा
|
N
|
N
|
N
|
P
|
N
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL121601
| Credited |
19/04/2024
|
|
|
7
| KAMALI(Wife) MP-21-005-030-003/120-C | ST |
अमलवानी
|
N
|
N
|
N
|
P
|
N
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL121601
| Credited |
19/04/2024
|
|
|
8
| सरदार MP-21-005-030-001/98 | SC |
नारंदा
|
N
|
N
|
N
|
P
|
N
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL121601
| Credited |
19/04/2024
|
|
|
9
| रामसिह(Self) MP-21-005-030-002/152 | ST |
डोकरवानी
|
N
|
N
|
N
|
P
|
N
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL121601
| Credited |
19/04/2024
|
|
|
10
| भुरी(Self) MP-21-005-030-002/2 | ST |
डोकरवानी
|
N
|
N
|
N
|
P
|
N
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL121601
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |