| 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
| BADIYA(Self) MP-21-005-036-001/310-A | ST |
साड़
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005036WL110893
| Credited |
12/04/2024
|
|
|
2
| PARU MEDA(Self) MP-21-005-036-001/284-B | ST |
साड़
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| IDBI BANK | JHABUA | IBKL0001631 |
1721005036WL110893
| Credited |
12/04/2024
|
|
|
3
| GAUORA(Wife) MP-21-005-036-001/284-B | ST |
साड़
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| IDBI BANK | JHABUA | IBKL0001631 |
1721005036WL110893
| Credited |
12/04/2024
|
|
|
4
| पंमा(Wife) MP-21-005-036-001/284 | ST |
साड़
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005036WL110893
| Credited |
13/04/2024
|
|
|
5
| Dhansingh Wagji(Self) MP-21-005-036-001/284-A | ST |
साड़
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005036WL110893
| Credited |
13/04/2024
|
|
|
6
| Anita Dhansingh(Wife) MP-21-005-036-001/284-A | ST |
साड़
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005036WL110893
| Credited |
12/04/2024
|
|
|
7
| मनसू(Self) MP-21-005-036-001/317 | ST |
साड़
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005036WL110893
| Credited |
12/04/2024
|
|
|
8
| रामचन्द्र बिजिया(Self) MP-21-005-036-001/286 | ST |
साड़
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005036WL110893
| Credited |
12/04/2024
|
|
|
9
| BAHADAR KIHORI(Self) MP-21-005-036-001/316-A | ST |
साड़
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005036WL110893
| Credited |
12/04/2024
|
|
|
10
| GULSINGH DAMAR(Self) MP-21-005-036-001/291-A | ST |
साड़
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005036WL110893
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 9 | 10 | 10 | | | | | | | | | | | | | | |