| 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
| Hindu(Son) MP-21-005-033-001/40 | ST |
मुण्डत
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005033WL014403
| Credited |
29/05/2024
|
|
Dileep
|
2
| NIRU(Wife) MP-21-005-033-001/303-A | ST |
मुण्डत
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005033WL014403
| Credited |
29/05/2024
|
|
Dileep
|
3
| RAMU(Self) MP-21-005-033-001/33-B | ST |
मुण्डत
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL014403
| Credited |
29/05/2024
|
|
Dileep
|
4
| GAJA(Wife) MP-21-005-033-001/33-A | ST |
मुण्डत
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL014403
| Credited |
29/05/2024
|
|
Dileep
|
5
| NARVESINGH(Self) MP-21-005-033-001/303-A | ST |
मुण्डत
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL014403
| Credited |
29/05/2024
|
|
Dileep
|
6
| SITU(Self) MP-21-005-033-001/33-A | ST |
मुण्डत
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL014403
| Credited |
29/05/2024
|
|
Dileep
|
7
| MIRA(Wife) MP-21-005-033-001/33-B | ST |
मुण्डत
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL014403
| Credited |
29/05/2024
|
|
Dileep
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |