| 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
| भारती(Self) MP-21-005-014-002/34-C | ST |
रूपारेल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005014WL098775
| Credited |
13/03/2024
|
|
|
2
| संजीला(Self) MP-21-005-014-002/34-D | ST |
रूपारेल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005014WL098775
| Credited |
13/03/2024
|
|
|
3
| Sangita(Self) MP-21-005-014-003/210-A | ST |
हात्यादेली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005014WL098775
| Credited |
13/03/2024
|
|
|
4
| नेतू लालजी(Self) MP-21-005-014-002/27-A | ST |
रूपारेल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL098775
| Credited |
13/03/2024
|
|
|
5
| खुमान मगन(Self) MP-21-005-014-002/39-A | ST |
रूपारेल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005014WL098775
| Credited |
13/03/2024
|
|
|
6
| महेश बापू(Self) MP-21-005-014-002/36-B | ST |
रूपारेल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL098775
| Credited |
13/03/2024
|
|
|
7
| PREMSINGH MANGALIYA(Self) MP-21-005-014-002/22-C | ST |
रूपारेल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL098775
| Credited |
13/03/2024
|
|
|
8
| किशन(Self) MP-21-005-014-003/198-C | ST |
हात्यादेली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005014WL098775
| Credited |
13/03/2024
|
|
|
9
| Shanti Khadiya(Self) MP-21-005-014-003/208-B | ST |
हात्यादेली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL098775
| Credited |
13/03/2024
|
|
|
10
| हुरसिंह कालिया(Self) MP-21-005-014-002/30-B | ST |
रूपारेल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL098775
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |