| 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
| खमेश(Self) MP-21-005-033-001/130-A | ST |
मुण्डत
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005033WL023701
| Credited |
28/06/2024
|
|
Dileep
|
2
| वरसिंग(Self) MP-21-005-033-001/13 | ST |
मुण्डत
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL023701
| Credited |
28/06/2024
|
|
Dileep
|
3
| वानी(Wife) MP-21-005-033-001/13 | ST |
मुण्डत
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL023701
| Credited |
28/06/2024
|
|
Dileep
|
4
| जेमती(Wife) MP-21-005-033-001/130-A | ST |
मुण्डत
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL023701
| Credited |
28/06/2024
|
|
Dileep
|
5
| REKHA(Wife) MP-21-005-033-001/159-C | ST |
मुण्डत
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL023701
| Credited |
28/06/2024
|
|
Dileep
|
6
| प्रकाश(Self) MP-21-005-033-001/130-B | ST |
मुण्डत
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL023701
| Credited |
28/06/2024
|
|
Dileep
|
7
| SUMA(Wife) MP-21-005-033-001/130-B | ST |
मुण्डत
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL023701
| Credited |
28/06/2024
|
|
Dileep
|
8
| MANJILA(Wife) MP-21-005-033-001/159-B | ST |
मुण्डत
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL023701
| Credited |
28/06/2024
|
|
Dileep
|
9
| PRAVEEN(Self) MP-21-005-033-001/159-C | ST |
मुण्डत
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL023701
| Credited |
28/06/2024
|
|
Dileep
|
10
| GOVIND(Self) MP-21-005-033-001/159-B | ST |
मुण्डत
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL023701
| Credited |
28/06/2024
|
|
Dileep
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |