| 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
| तीकी(Wife) MP-21-005-032-001/437 | ST |
खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL110814
| Credited |
13/04/2024
|
|
|
2
| दिता(Self) MP-21-005-032-001/462 | ST |
खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL110814
| Credited |
13/04/2024
|
|
|
3
| गीता(Wife) MP-21-005-032-001/466 | ST |
खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL110814
| Credited |
13/04/2024
|
|
|
4
| PAPPU DITA(Self) MP-21-005-032-001/436-B | ST |
खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005032WL110814
| Credited |
13/04/2024
|
|
|
5
| KAMAJI DITA(Self) MP-21-005-032-001/462-A | ST |
खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005032WL110814
| Credited |
13/04/2024
|
|
|
6
| SANTA KAMAJI(Wife) MP-21-005-032-001/462-A | ST |
खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005032WL110814
| Credited |
12/04/2024
|
|
|
7
| PAREMSINGH DITA(Self) MP-21-005-032-001/462-B | ST |
खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005032WL110814
| Credited |
13/04/2024
|
|
|
8
| SITA PAREMSINGH(Wife) MP-21-005-032-001/462-B | ST |
खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005032WL110814
| Credited |
12/04/2024
|
|
|
9
| अमर सिंह(Self) MP-21-005-032-001/466 | ST |
खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005032WL110814
| Credited |
13/04/2024
|
|
|
10
| जमना(Wife) MP-21-005-032-001/462 | ST |
खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005032WL110814
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |