| 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
| MAKANA VASUNIYA(Self) MP-21-005-036-001/352-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005036WL103755
| Credited |
28/03/2024
|
|
|
2
| PARU MEDA(Self) MP-21-005-036-001/284-B | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| IDBI BANK | JHABUA | IBKL0001631 |
1721005036WL103755
| Credited |
28/03/2024
|
|
|
3
| वागजी मानसिंह(Self) MP-21-005-036-001/284 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005036WL103755
| Credited |
28/03/2024
|
|
|
4
| Khimala Naru(Self) MP-21-005-036-001/331-B | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005036WL103755
| Credited |
28/03/2024
|
|
|
5
| बाबु(Self) MP-21-005-036-001/341 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005036WL103755
| Credited |
28/03/2024
|
|
|
6
| रायचन्द(Self) MP-21-005-036-001/352 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005036WL103755
| Credited |
28/03/2024
|
|
|
7
| रामचन्द्र बिजिया(Self) MP-21-005-036-001/286 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005036WL103755
| Credited |
28/03/2024
|
|
|
8
| RALU NANA(Self) MP-21-005-036-001/300-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005036WL103755
| Credited |
28/03/2024
|
|
|
9
| GULSINGH DAMAR(Self) MP-21-005-036-001/291-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005036WL103755
| Credited |
28/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |