| 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
| KALU GARWAL(Self) MP-21-002-012-002/546-A | ST |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721002012WL005159
| Credited |
01/05/2024
|
|
|
2
| SITA GARWAL(Wife) MP-21-002-012-002/546-A | ST |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721002012WL005159
| Credited |
01/05/2024
|
|
|
3
| NANALAL GARWAL(Self) MP-21-002-012-002/566-A | ST |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721002012WL005159
| Credited |
01/05/2024
|
|
|
4
| MANJU GARWAL(Wife) MP-21-002-012-002/566-A | ST |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721002012WL005159
| Credited |
01/05/2024
|
|
|
5
| DHUMSING(Self) MP-21-002-012-002/547-B | ST |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | PETLAWAD | SBIN0012168 |
1721002012WL005159
| Credited |
01/05/2024
|
|
|
6
| KISAN(Self) MP-21-002-012-002/547-A | ST |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | PETLAWAD | SBIN0012168 |
1721002012WL005159
| Credited |
01/05/2024
|
|
|
7
| PUNA MP-21-002-012-002/547-A | ST |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | PETLAWAD | SBIN0012168 |
1721002012WL005159
| Credited |
01/05/2024
|
|
|
8
| SUGANA KHADIYA(Wife) MP-21-002-012-002/554-B | ST |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002012WL005159
| Credited |
01/05/2024
|
|
|
9
| राधाबाई MP-21-002-012-002/53 | ST |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002012WL005159
| Credited |
01/05/2024
|
|
|
10
| सरदार मंगला MP-21-002-012-002/547 | SC |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721002012WL005159
| Credited |
01/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |