| 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
| Sunita(Sister) MP-21-004-047-002/58-A | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721004047WL114319
| Credited |
24/04/2024
|
|
|
2
| Varsha(Sister) MP-21-004-047-002/6-B | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721004047WL114319
| Credited |
24/04/2024
|
|
|
3
| toliya(Son) MP-21-004-047-002/66 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004047WL114319
| Credited |
24/04/2024
|
|
|
4
| भरिया MP-21-004-047-002/81 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004047WL114319
| Credited |
24/04/2024
|
|
|
5
| वजहिंग MP-21-004-047-002/68 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004047WL114319
| Credited |
24/04/2024
|
|
|
6
| सुकराम वीरा(Self) MP-21-004-047-002/66-A | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004047WL114319
| Credited |
24/04/2024
|
|
|
7
| नन्नु वीरा(Self) MP-21-004-047-002/66-C | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004047WL114319
| Credited |
24/04/2024
|
|
|
8
| झीगा(Wife) MP-21-004-047-002/66-C | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004047WL114319
| Credited |
24/04/2024
|
|
|
9
| थावरिया MP-21-004-047-002/69 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004047WL114319
| Credited |
24/04/2024
|
|
|
10
| वीरा MP-21-004-047-002/66 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004047WL114319
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |