| 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
| लालु(Self) MP-21-005-030-003/235 | ST |
अमलवानी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL116079
| Credited |
24/04/2024
|
|
|
2
| KHEEMLA SINGAD(Self) MP-21-005-030-003/295-A | ST |
अमलवानी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL116079
| Credited |
24/04/2024
|
|
|
3
| अनसिंह मंगलिया(Self) MP-21-005-030-003/290-A | ST |
अमलवानी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL116079
| Credited |
23/04/2024
|
|
|
4
| रमेश(Self) MP-21-005-030-003/265 | ST |
अमलवानी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL116079
| Credited |
23/04/2024
|
|
|
5
| VINOD(Son) MP-21-005-030-003/234-B | ST |
अमलवानी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005WL116079
| Credited |
23/04/2024
|
|
|
6
| पपुसिंह जोगडिया(Self) MP-21-005-030-003/220-B | ST |
अमलवानी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL116079
| Credited |
24/04/2024
|
|
|
7
| KALU(Self) MP-21-005-030-003/241-A | ST |
अमलवानी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL116079
| Credited |
24/04/2024
|
|
|
8
| LIJU.(Wife) MP-21-005-030-003/241-A | ST |
अमलवानी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL116079
| Credited |
24/04/2024
|
|
|
9
| जोसफ कमजी(Self) MP-21-005-030-003/255 | ST |
अमलवानी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL116079
| Credited |
23/04/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |