| 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
| रमली(Wife) MP-21-005-038-001/91 | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL022180
| Credited |
26/06/2024
|
|
|
2
| NAVIN GAMAD(Self) MP-21-005-038-001/91-A | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL022180
| Credited |
26/06/2024
|
|
|
3
| SURESH(Self) MP-21-005-038-001/95-B | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL022180
| Credited |
26/06/2024
|
|
|
4
| बेलसिंह(Self) MP-21-005-038-001/92 | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL022180
| Credited |
26/06/2024
|
|
|
5
| HUKA(Granddaughter) MP-21-005-038-001/92 | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL022180
| Credited |
26/06/2024
|
|
|
6
| वरसिंह(Self) MP-21-005-038-001/95 | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL022180
| Credited |
26/06/2024
|
|
|
7
| जोगडी(Wife) MP-21-005-038-001/95 | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL022180
| Credited |
26/06/2024
|
|
|
8
| पैमा(Self) MP-21-005-038-001/91 | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL022180
| Credited |
26/06/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |