| 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
| संजय(Self) MP-21-005-030-001/249-B | ST |
नारंदा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL024953
| Credited |
09/07/2024
|
|
|
2
| सुनि(Husband) MP-21-005-030-001/249-B | ST |
नारंदा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL024953
| Credited |
09/07/2024
|
|
|
3
| सिबु.(Wife) MP-21-005-030-003/259 | ST |
अमलवानी
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| INDUSIND BANK LTD. | INDORE | INDB0000011 |
1721005030WL024953
| Credited |
09/07/2024
|
|
|
4
| VARSINGH(Self) MP-21-005-030-003/263-A | OTHER |
अमलवानी
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL024953
| Credited |
09/07/2024
|
|
|
5
| BALU SURJI(Self) MP-21-005-030-003/253-A | ST |
अमलवानी
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL024953
| Credited |
09/07/2024
|
|
|
6
| बाबु(Self) MP-21-005-030-003/258 | ST |
अमलवानी
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL024953
| Credited |
09/07/2024
|
|
|
7
| िदता(Self) MP-21-005-030-003/249 | ST |
अमलवानी
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL024953
| Credited |
09/07/2024
|
|
|
8
| भ्ाीमा11(Self) MP-21-005-030-003/252 | ST |
अमलवानी
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL024953
| Credited |
09/07/2024
|
|
|
9
| Toliya gamod(Husband) MP-21-005-030-003/259 | ST |
अमलवानी
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721005030WL024953
| Credited |
09/07/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |