| 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
| BHURA GAMOD(Son) MP-21-005-030-003/201 | ST |
अमलवानी
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005030WL024954
| Credited |
09/07/2024
|
|
|
2
| रूपसिह(Self) MP-21-005-030-002/127 | ST |
डोकरवानी
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL024954
| Credited |
09/07/2024
|
|
|
3
| PAPU(Self) MP-21-005-030-003/156-C | OTHER |
अमलवानी
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005030WL024954
| Credited |
09/07/2024
|
|
|
4
| HURGA .(Wife) MP-21-005-030-003/156-C | OTHER |
अमलवानी
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005030WL024954
| Credited |
09/07/2024
|
|
|
5
| DHARMA(Self) MP-21-005-030-001/218-C | ST |
नारंदा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL024954
| Credited |
09/07/2024
|
|
|
6
| PRAKASH(Son) MP-21-005-030-001/218-C | ST |
नारंदा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL024954
| Credited |
09/07/2024
|
|
|
7
| badusingh(Self) MP-21-005-030-002/127-B | ST |
डोकरवानी
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL024954
| Credited |
09/07/2024
|
|
|
8
| रिनू.(Wife) MP-21-005-030-003/112-B | ST |
अमलवानी
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005030WL024954
| Credited |
09/07/2024
|
|
|
9
| नारसिंह(Self) MP-21-005-030-003/178 | ST |
अमलवानी
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005030WL024954
| Credited |
09/07/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |