| 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
| सोनिया(Wife) MP-21-005-035-001/45-D | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL108494
| Credited |
26/03/2024
|
|
|
2
| NANDU DITA(Wife) MP-21-005-035-001/83-A | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| IDBI BANK | JHABUA | IBKL0001631 |
1721005035WL108494
| Credited |
26/03/2024
|
|
|
3
| BHURA(Wife) MP-21-005-035-001/52-A | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005035WL108494
| Credited |
26/03/2024
|
|
|
4
| जामसिंह(Self) MP-21-005-035-001/51 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005035WL108494
| Credited |
26/03/2024
|
|
|
5
| DITA SURTAN(Self) MP-21-005-035-001/83-A | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL108494
| Credited |
26/03/2024
|
|
|
6
| तेरू MP-21-005-035-001/73 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL108494
| Credited |
27/03/2024
|
|
|
7
| थावली MP-21-005-035-001/73 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL108494
| Credited |
26/03/2024
|
|
|
8
| Kanta Velsingh(Wife) MP-21-005-035-001/78-B | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005035WL108494
| Credited |
26/03/2024
|
|
|
9
| Velsingh Badiya(Self) MP-21-005-035-001/78-B | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005035WL108494
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |