| 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
| अनसिंह पांगला(Self) MP-21-005-014-003/117 | ST |
हात्यादेली
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005014WL102308
| Credited |
28/03/2024
|
|
|
2
| नेमला पेमला(Self) MP-21-005-014-003/180-A | ST |
हात्यादेली
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL102308
| Credited |
28/03/2024
|
|
|
3
| DITIYA(Self) MP-21-005-014-003/180-D | ST |
हात्यादेली
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL102308
| Credited |
28/03/2024
|
|
|
4
| रूपसिंह वेस्ता(Self) MP-21-005-014-003/187 | ST |
हात्यादेली
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005014WL102308
| Credited |
28/03/2024
|
|
|
5
| JANIYA(Self) MP-21-005-014-003/204-B | ST |
हात्यादेली
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL102308
| Credited |
28/03/2024
|
|
|
6
| Rajesh Bhuriya(Self) MP-21-005-014-003/12-B | ST |
हात्यादेली
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL102308
| Credited |
28/03/2024
|
|
|
7
| झीतरी(Wife) MP-21-005-014-003/154 | ST |
हात्यादेली
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL102308
| Credited |
28/03/2024
|
|
|
8
| Shanti Khadiya(Self) MP-21-005-014-003/208-B | ST |
हात्यादेली
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL102308
| Credited |
28/03/2024
|
|
|
9
| सुनिल कानजी(Self) MP-21-005-014-003/154-A | ST |
हात्यादेली
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL102308
| Credited |
28/03/2024
|
|
|
10
| मोहन नरसिंह(Self) MP-21-005-014-003/129 | ST |
हात्यादेली
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| AXIS BANK | Pitgara | UTIB0002507 |
1721005014WL102308
| Credited |
28/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |