| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| राजू(Self) MP-21-005-014-003/218-C | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL008033
| Credited |
10/05/2024
|
|
Dillip
|
2
| RAHUL(Son) MP-21-005-014-003/219 | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL008033
| Credited |
10/05/2024
|
|
Dillip
|
3
| जेनु प्ृथिपा(Self) MP-21-005-014-003/228 | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL008033
| Credited |
10/05/2024
|
|
Dillip
|
4
| फतेसिंह नानिया(Self) MP-21-005-014-003/81-A | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL008033
| Credited |
10/05/2024
|
|
Dillip
|
5
| पसिपा नवजी(Self) MP-21-005-014-003/84 | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL008033
| Credited |
10/05/2024
|
|
Dillip
|
6
| रेखा(Wife) MP-21-005-014-003/81-A | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL008033
| Credited |
10/05/2024
|
|
Dillip
|
7
| Kalu singh Rup singh(Son) MP-21-005-014-003/218 | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL008033
| Credited |
10/05/2024
|
|
Dillip
|
8
| Rekha(Wife) MP-21-005-014-003/219-A | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL008033
| Credited |
10/05/2024
|
|
Dillip
|
9
| जोखिया पांगला(Self) MP-21-005-014-003/77 | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005WL008033
| Credited |
10/05/2024
|
|
Dillip
|
10
| DEEPAK(Self) MP-21-005-014-003/50-A | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL008033
| Credited |
10/05/2024
|
|
Dillip
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |