| 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
| Kali Dinu(Wife) MP-21-005-037-004/48 | ST |
हिम्मतगढ़
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL005098
| Credited |
01/05/2024
|
|
|
2
| Mukesh Jogadiya(Self) MP-21-005-037-004/49 | ST |
हिम्मतगढ़
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL005098
| Credited |
01/05/2024
|
|
|
3
| Dinu Jogadiya(Self) MP-21-005-037-004/48 | ST |
हिम्मतगढ़
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL005098
| Credited |
01/05/2024
|
|
|
4
| Bhamru Babu(Self) MP-21-005-037-004/31-A | ST |
हिम्मतगढ़
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL005098
| Credited |
01/05/2024
|
|
|
5
| पाँगल्या MP-21-005-037-004/34 | SC |
हिम्मतगढ़
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL005098
| Credited |
01/05/2024
|
|
|
6
| Ramila Badu(Self) MP-21-005-037-004/47 | ST |
हिम्मतगढ़
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL005098
| Credited |
01/05/2024
|
|
|
7
| KAMALU GAMAD(Self) MP-21-005-037-004/31-C | ST |
हिम्मतगढ़
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL005098
| Credited |
01/05/2024
|
|
|
8
| Badu Jogadiya(Self) MP-21-005-037-004/47 | ST |
हिम्मतगढ़
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL005098
| Credited |
01/05/2024
|
|
|
9
| हिमराज MP-21-005-037-004/29 | SC |
हिम्मतगढ़
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL005098
| Credited |
01/05/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |