| 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
| दीतु.(Wife) MP-21-005-030-003/308 | ST |
अमलवानी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005030WL116226
| Credited |
23/04/2024
|
|
|
2
| अमरा(Self) MP-21-005-030-003/34 | ST |
अमलवानी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL116226
| Credited |
23/04/2024
|
|
|
3
| मंगलिया पूना(Self) MP-21-005-030-003/308 | ST |
अमलवानी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL116226
| Credited |
23/04/2024
|
|
|
4
| TINA(Wife) MP-21-005-030-001/198-C | ST |
नारंदा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL116226
| Credited |
23/04/2024
|
|
|
5
| काना.(Father) MP-21-005-030-003/27 | ST |
अमलवानी
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005030WL116226
| Credited |
23/04/2024
|
|
|
6
| BHURSINGH SOMLA(Self) MP-21-005-030-003/56-B | ST |
अमलवानी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005030WL116226
| Credited |
23/04/2024
|
|
|
7
| Udesingh pangla(Self) MP-21-005-030-001/198-A | ST |
नारंदा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL116226
| Credited |
23/04/2024
|
|
|
8
| मंगा(Wife) MP-21-005-030-003/27 | ST |
अमलवानी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL116226
| Credited |
23/04/2024
|
|
|
9
| kokila(Wife) MP-21-005-030-001/198-A | ST |
नारंदा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL116226
| Credited |
23/04/2024
|
|
|
10
| NARESH PANGLA(Self) MP-21-005-030-001/198-C | ST |
नारंदा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005030WL116226
| Credited |
23/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 0 | 9 | | | | | | | | | | | | | | |