| 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
| लाडु MP-21-005-016-005/117 | ST |
रामा
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL114693
| Credited |
24/04/2024
|
|
|
2
| लीला(Wife) MP-21-005-016-005/12 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL114693
| Credited |
24/04/2024
|
|
|
3
| मुकेश(Son) MP-21-005-016-005/117 | ST |
रामा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005016WL114693
| Credited |
24/04/2024
|
|
|
4
| Dileep Singh Deval(Self) MP-21-005-016-005/116-B | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005016WL114693
| Credited |
24/04/2024
|
|
|
5
| मुलिया पुनीया(Self) MP-21-005-016-005/12 | ST |
रामा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL114693
| Credited |
24/04/2024
|
|
|
6
| विरसिंह वसना MP-21-005-016-005/123 | ST |
रामा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL114693
| Credited |
24/04/2024
|
|
|
7
| दिनेश(Self) MP-21-005-016-005/123-A | ST |
रामा
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL114693
| Credited |
24/04/2024
|
|
|
8
| रेखा(Wife) MP-21-005-016-005/123-A | ST |
रामा
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL114693
| Credited |
24/04/2024
|
|
|
9
| माली MP-21-005-016-005/123 | ST |
रामा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL114693
| Credited |
24/04/2024
|
|
|
10
| Kesari Deval(Mother) MP-21-005-016-005/116-B | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005016WL114693
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 7 | 5 | 6 | 3 | 10 | 6 | 0 | | | | | | | | | | | | | | |