| 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
| मरीश्स.(Wife) MP-21-005-030-003/252 | ST |
अमलवानी
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005030WL016742
| Credited |
07/06/2024
|
|
|
2
| सिबु.(Wife) MP-21-005-030-003/259 | ST |
अमलवानी
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| INDUSIND BANK LTD. | INDORE | INDB0000011 |
1721005030WL016742
| Credited |
07/06/2024
|
|
|
3
| Baliya(Self) MP-21-005-030-003/240 | ST |
अमलवानी
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL016742
| Credited |
07/06/2024
|
|
|
4
| Gudi .(Wife) MP-21-005-030-003/240 | ST |
अमलवानी
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL016742
| Credited |
07/06/2024
|
|
|
5
| नंदी.(Wife) MP-21-005-030-003/235 | ST |
अमलवानी
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL016742
| Credited |
07/06/2024
|
|
|
6
| BALU SURJI(Self) MP-21-005-030-003/253-A | ST |
अमलवानी
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL016742
| Credited |
07/06/2024
|
|
|
7
| बाबु(Self) MP-21-005-030-003/258 | ST |
अमलवानी
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL016742
| Credited |
07/06/2024
|
|
|
8
| िदता(Self) MP-21-005-030-003/249 | ST |
अमलवानी
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL016742
| Credited |
07/06/2024
|
|
|
9
| भ्ाीमा11(Self) MP-21-005-030-003/252 | ST |
अमलवानी
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL016742
| Credited |
07/06/2024
|
|
|
10
| Toliya gamod(Husband) MP-21-005-030-003/259 | ST |
अमलवानी
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721005030WL016742
| Credited |
07/06/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 9 | 0 | 10 | 0 | 0 | | | | | | | | | | | | | | |