| 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
| मपानसि ३०(Self) MP-21-005-030-003/11 | ST |
अमलवानी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005030WL111345
| Credited |
13/04/2024
|
|
|
2
| ramsingh(Self) MP-21-005-030-001/88-A | ST |
नारंदा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL111345
| Credited |
13/04/2024
|
|
|
3
| कमतू रामसिंह(Wife) MP-21-005-030-001/88-A | ST |
नारंदा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL111345
| Credited |
12/04/2024
|
|
|
4
| मकना(Self) MP-21-005-030-002/34 | ST |
डोकरवानी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL111345
| Credited |
12/04/2024
|
|
|
5
| अनिल दिलीप(Self) MP-21-005-030-001/72-A | ST |
नारंदा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL111345
| Credited |
12/04/2024
|
|
|
6
| मीरा MP-21-005-030-001/64 | SC |
नारंदा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL111345
| Credited |
12/04/2024
|
|
|
7
| ननदी.(Wife) MP-21-005-030-003/11 | ST |
अमलवानी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL111345
| Credited |
12/04/2024
|
|
|
8
| vesha.(Wife) MP-21-005-030-002/116-D | ST |
डोकरवानी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL111345
| Credited |
13/04/2024
|
|
|
9
| रमिला(Wife) MP-21-005-030-001/72-A | ST |
नारंदा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL111345
| Credited |
12/04/2024
|
|
|
10
| ramchand(Self) MP-21-005-030-002/116-D | ST |
डोकरवानी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL111345
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |