| 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
| BADA BAI(Wife) MP-21-005-030-001/329-A | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL023464
| Credited |
27/06/2024
|
|
|
2
| Dilip(Self) MP-21-005-030-001/283 | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL023464
| Credited |
27/06/2024
|
|
|
3
| TOLSINGH(Self) MP-21-005-030-001/329-A | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL023464
| Credited |
27/06/2024
|
|
|
4
| हुनकी(Wife) MP-21-005-030-001/329 | OTHER |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL023464
| Credited |
27/06/2024
|
|
|
5
| विजयसिह(Self) MP-21-005-030-001/70-A | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL023464
| Credited |
27/06/2024
|
|
|
6
| सुन्दर(Wife) MP-21-005-030-001/70-A | ST |
नारंदा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL023464
| Credited |
27/06/2024
|
|
|
7
| हरीश(Son) MP-21-005-030-001/70-A | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL023464
| Credited |
27/06/2024
|
|
|
8
| रवीना(Wife) MP-21-005-030-001/70-A | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL023464
| Credited |
27/06/2024
|
|
|
9
| खुबान(Self) MP-21-005-030-002/22 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL023464
| Credited |
27/06/2024
|
|
|
10
| जामिसह(Self) MP-21-005-030-001/329 | OTHER |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL023464
| Credited |
27/06/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |