| 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
| कमोदी(Self) MP-21-005-014-002/108-B | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL091215
| Credited |
01/03/2024
|
|
|
2
| Satrangi Mavi(Self) MP-21-005-014-001/73-A | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005014WL091215
| Credited |
01/03/2024
|
|
|
3
| शंकर पेमा(Self) MP-21-005-014-001/62-A | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL091215
| Credited |
01/03/2024
|
|
|
4
| दिलिप सकरा(Self) MP-21-005-014-001/65-A | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL091215
| Credited |
01/03/2024
|
|
|
5
| मकना मानसिंह(Self) MP-21-005-014-001/71 | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL091215
| Credited |
01/03/2024
|
|
|
6
| सोमला वजीया(Self) MP-21-005-014-001/81 | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL091215
| Credited |
01/03/2024
|
|
|
7
| राजू छगन(Self) MP-21-005-014-002/121 | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL091215
| Credited |
01/03/2024
|
|
|
8
| जालू दिता(Self) MP-21-005-014-001/74-A | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL091215
| Credited |
01/03/2024
|
|
|
9
| मंगलीया सूमा(Self) MP-21-005-014-001/73 | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005014WL091215
| Credited |
01/03/2024
|
|
|
10
| रमेश अजनीया(Self) MP-21-005-014-002/100-A | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005014WL091215
| Credited |
01/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |