| 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
| वेलसिंह बदा(Self) MP-21-005-038-001/202 | ST |
काकड़कुआं
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL111934
| Credited |
13/04/2024
|
|
|
2
| हीरा(Wife) MP-21-005-036-001/378 | ST |
साड़
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL111934
| Credited |
12/04/2024
|
|
|
3
| मंगा(Wife) MP-21-005-038-001/202 | ST |
काकड़कुआं
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL111934
| Credited |
12/04/2024
|
|
|
4
| Neha jhinju(Wife) MP-21-005-032-001/43-B | ST |
खेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL111934
| Credited |
13/04/2024
|
|
|
5
| PARDEEP CHAREL(Self) MP-21-005-032-001/477-B | ST |
खेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL111934
| Credited |
13/04/2024
|
|
|
6
| LILA CHAREL(Wife) MP-21-005-032-001/477-B | ST |
खेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL111934
| Credited |
12/04/2024
|
|
|
7
| Jhinju kama(Self) MP-21-005-032-001/43-B | ST |
खेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL111934
| Credited |
13/04/2024
|
|
|
8
| sohan(Self) MP-21-005-038-001/290-B | ST |
काकड़कुआं
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL111934
| Credited |
13/04/2024
|
|
|
9
| lali(Wife) MP-21-005-038-001/290-B | ST |
काकड़कुआं
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL111934
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |