| 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
| भारत मानसिंह(Self) MP-21-005-014-001/15-A | ST |
वागनेरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL098775
| Credited |
13/03/2024
|
|
|
2
| SANJU RAMSINGH(Self) MP-21-005-014-001/27-C | ST |
वागनेरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL098775
| Credited |
13/03/2024
|
|
|
3
| दुला कसु(Self) MP-21-005-014-001/111-C | ST |
वागनेरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005014WL098775
| Credited |
13/03/2024
|
|
|
4
| Narvesingh(Self) MP-21-005-014-001/116-A | ST |
वागनेरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005014WL098775
| Credited |
13/03/2024
|
|
|
5
| मंगू मेड़ा(Self) MP-21-005-014-001/161 | ST |
वागनेरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL098775
| Credited |
13/03/2024
|
|
|
6
| पवन करणसिंह(Self) MP-21-005-014-001/27-D | ST |
वागनेरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL098775
| Credited |
13/03/2024
|
|
|
7
| विशाल केसर(Self) MP-21-005-014-001/13-C | ST |
वागनेरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL098775
| Credited |
13/03/2024
|
|
|
8
| कमला छगन(Self) MP-21-005-014-001/13-D | ST |
वागनेरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL098775
| Credited |
13/03/2024
|
|
|
9
| राकेश बारिया(Self) MP-21-005-014-001/14-C | ST |
वागनेरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL098775
| Credited |
13/03/2024
|
|
|
10
| कनक रामसिंह(Self) MP-21-005-014-001/27-A | ST |
वागनेरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005014WL098775
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |