| 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
| DARIYAV SINGH(Self) MP-21-005-030-003/110-C | ST |
अमलवानी
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| IDBI BANK | JHABUA | IBKL0001631 |
1721005030WL250207
| Credited |
25/03/2023
|
|
|
2
| रमेश(Self) MP-21-005-030-003/128 | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL250207
| Credited |
25/03/2023
|
|
|
3
| नरु बदिया(Self) MP-21-005-030-003/120-A | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL250207
| Credited |
25/03/2023
|
|
|
4
| मांगु(Self) MP-21-005-030-003/109 | ST |
अमलवानी
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL250207
| Credited |
25/03/2023
|
|
|
5
| मंगलिया(Self) MP-21-005-030-003/189 | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL250207
| Credited |
25/03/2023
|
|
|
6
| AJMER(Self) MP-21-005-030-003/110-D | ST |
अमलवानी
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Raipuriya | BKID0MG5006 |
1721005030WL250207
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 0 | 3 | 0 | 0 | 0 | 0 | 6 | | | | | | | | | | | | | | |