| 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
| नरसिंह MP-21-005-030-001/120 | SC |
नारंदा
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL079478
| Credited |
02/01/2024
|
|
|
2
| डूटीया हुमजी भाबर MP-21-005-030-001/130 | SC |
नारंदा
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL079478
| Credited |
02/01/2024
|
|
|
3
| लीला MP-21-005-030-001/133 | SC |
नारंदा
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL079478
| Credited |
02/01/2024
|
|
|
4
| जानू MP-21-005-030-001/119 | SC |
नारंदा
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL079478
| Credited |
02/01/2024
|
|
|
5
| ramchand(Self) MP-21-005-030-002/116-D | ST |
डोकरवानी
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL079478
| Credited |
02/01/2024
|
|
|
6
| मंगलिया(Self) MP-21-005-030-003/189 | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL079478
| Credited |
02/01/2024
|
|
|
7
| मोती(Self) MP-21-005-030-003/191 | ST |
अमलवानी
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL079478
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 6 | 0 | 0 | 0 | 0 | 7 | 0 | | | | | | | | | | | | | | |