| 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
| Gulab(Self) MP-21-005-030-003/180-B | ST |
अमलवानी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL116079
| Credited |
24/04/2024
|
|
|
2
| APSINGH(Self) MP-21-005-030-003/137-A | ST |
अमलवानी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL116079
| Credited |
23/04/2024
|
|
|
3
| manga(Father) MP-21-005-030-003/167 | ST |
अमलवानी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL116079
| Credited |
24/04/2024
|
|
|
4
| रामला(Self) MP-21-005-030-003/180 | ST |
अमलवानी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL116079
| Credited |
23/04/2024
|
|
|
5
| badli.(Wife) MP-21-005-030-003/150-A | ST |
अमलवानी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL116079
| Credited |
23/04/2024
|
|
|
6
| लूणा(Self) MP-21-005-030-003/176 | ST |
अमलवानी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL116079
| Credited |
23/04/2024
|
|
|
7
| कानजी(Self) MP-21-005-030-003/177 | ST |
अमलवानी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL116079
| Credited |
23/04/2024
|
|
|
8
| Gulab(Self) MP-21-005-030-003/107-D | ST |
अमलवानी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005WL116079
| Credited |
24/04/2024
|
|
|
9
| VARSINGH(Self) MP-21-005-030-003/151-C | ST |
अमलवानी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005WL116079
| Credited |
23/04/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |