| 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
| रेगदा(Wife) MP-21-004-040-002/250-B | ST |
उमरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004040WL094126
| Credited |
12/03/2024
|
|
|
2
| Ranji Damor(Self) MP-21-004-040-002/249-A | ST |
उमरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721004040WL094126
| Credited |
12/03/2024
|
|
|
3
| धुमा MP-21-004-040-002/248 | ST |
उमरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004040WL094126
| Credited |
12/03/2024
|
|
|
4
| मोता MP-21-004-040-002/248 | ST |
उमरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721004040WL094126
| Credited |
12/03/2024
|
|
|
5
| भुरा बदरी MP-21-004-040-002/263 | ST |
उमरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721004040WL094126
| Credited |
12/03/2024
|
|
|
6
| मडि(Wife) MP-21-004-040-002/250 | ST |
उमरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721004040WL094126
| Credited |
12/03/2024
|
|
|
7
| कमली MP-21-004-040-002/259 | ST |
उमरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721004040WL094126
| Credited |
12/03/2024
|
|
|
8
| BHARMA UNKAR(Son) MP-21-004-040-002/259 | ST |
उमरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721004040WL094126
| Credited |
12/03/2024
|
|
|
9
| काली MP-21-004-040-002/249 | ST |
उमरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004040WL094126
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 0 | | | | | | | | | | | | | | |