| 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
| Arjun pansingh(Son) MP-21-005-032-001/24 | ST |
खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005032WL025126
| Credited |
09/07/2024
|
|
|
2
| Kamli amliyar(Wife) MP-21-005-032-001/223-C | ST |
खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL025126
| Credited |
09/07/2024
|
|
|
3
| थावरीया(Son) MP-21-005-032-001/273 | ST |
खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005032WL025126
| Credited |
09/07/2024
|
|
|
4
| DEVA PARGI(Husband) MP-21-005-032-001/264-C | ST |
खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005032WL025126
| Credited |
09/07/2024
|
|
|
5
| NIRMALA DEVA(Self) MP-21-005-032-001/264-C | ST |
खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005032WL025126
| Credited |
09/07/2024
|
|
|
6
| बसनी(Daughter) MP-21-005-032-001/273 | ST |
खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005032WL025126
| Credited |
09/07/2024
|
|
|
7
| RAMCHANDAR NANJI MP-21-005-032-001/264-B | ST |
खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005032WL025126
| Credited |
09/07/2024
|
|
|
8
| MUNNI RAMCHANDAR MP-21-005-032-001/264-B | ST |
खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005032WL025126
| Credited |
09/07/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |