| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| Sangita Chouhan(Wife) MP-21-005-014-003/192-C | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL012277
| Credited |
22/05/2024
|
|
Dillip
|
2
| राजू(Self) MP-21-005-014-003/218-C | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL012277
| Credited |
22/05/2024
|
|
Dillip
|
3
| सीता(Wife) MP-21-005-014-003/192-B | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL012277
| Credited |
22/05/2024
|
|
Dillip
|
4
| Mahesh(Self) MP-21-005-014-003/192-C | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL012277
| Credited |
22/05/2024
|
|
Dillip
|
5
| राकेश तेरसिंह(Self) MP-21-005-014-003/214-B | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL012277
| Credited |
22/05/2024
|
|
Dillip
|
6
| अकरी(Wife) MP-21-005-014-003/214-B | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL012277
| Credited |
22/05/2024
|
|
Dillip
|
7
| RAHUL(Son) MP-21-005-014-003/219 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL012277
| Credited |
22/05/2024
|
|
Dillip
|
8
| रूपसिंह नवजी(Self) MP-21-005-014-003/218 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL012277
| Credited |
22/05/2024
|
|
Dillip
|
9
| DEEPAK(Self) MP-21-005-014-003/50-A | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL012277
| Credited |
22/05/2024
|
|
Dillip
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |