| 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
| कानजी मंगा(Self) MP-21-005-014-003/183 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL019651
| Credited |
14/06/2024
|
|
|
2
| हीमा मंगा(Self) MP-21-005-014-003/223 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL019651
| Credited |
14/06/2024
|
|
|
3
| गंगा MP-21-005-037-001/148 | SC |
सदावा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL019651
| Credited |
14/06/2024
|
|
|
4
| रमण सिंह पुनिया(Son) MP-21-005-014-001/32 | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL019651
| Credited |
14/06/2024
|
|
|
5
| थावरिया MP-21-005-037-001/149 | ST |
सदावा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL019651
| Credited |
14/06/2024
|
|
|
6
| शंकर जेखला(Self) MP-21-005-014-003/42 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL019651
| Credited |
14/06/2024
|
|
|
7
| राजहिंग तोल्या(Self) MP-21-005-014-003/137 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL019651
| Credited |
14/06/2024
|
|
|
8
| कान्ती(Wife) MP-21-005-014-003/223 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL019651
| Credited |
14/06/2024
|
|
|
9
| बादर MP-21-005-037-001/118 | ST |
सदावा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL019651
| Credited |
14/06/2024
|
|
|
10
| KHUNSINGH(Self) MP-21-005-015-001/175-C | ST |
छापरी कालीदेवी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL019651
| Credited |
14/06/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |