| 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
| पारू MP-21-005-030-001/43 | SC |
नारंदा
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL103689
| Credited |
28/03/2024
|
|
Raman
|
2
| धन्ना MP-21-005-030-001/43 | SC |
नारंदा
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL103689
| Credited |
28/03/2024
|
|
Raman
|
3
| sonam(Wife) MP-21-005-030-002/127-B | ST |
डोकरवानी
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL103689
| Credited |
28/03/2024
|
|
Raman
|
4
| PAPU KASAN(Self) MP-21-005-030-002/157-A | ST |
डोकरवानी
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL103689
| Credited |
28/03/2024
|
|
Raman
|
5
| maliya(Self) MP-21-005-030-001/160-A | ST |
नारंदा
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL103689
| Credited |
28/03/2024
|
|
Raman
|
6
| KUBER NARSINGH(Self) MP-21-005-030-001/202-A | ST |
नारंदा
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL103689
| Credited |
28/03/2024
|
|
Raman
|
7
| KAMMA(Wife) MP-21-005-030-001/202-A | ST |
नारंदा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL103689
| Credited |
28/03/2024
|
|
Raman
|
8
| badusingh(Self) MP-21-005-030-002/127-B | ST |
डोकरवानी
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL103689
| Credited |
28/03/2024
|
|
Raman
|
9
| रिनू.(Wife) MP-21-005-030-003/112-B | ST |
अमलवानी
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005030WL103689
| Credited |
28/03/2024
|
|
Raman
|
10
| AJMER(Self) MP-21-005-030-003/110-D | ST |
अमलवानी
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Raipuriya | BKID0MG5006 |
1721005030WL103689
| Credited |
28/03/2024
|
|
Raman
|
| कुल हाजिरी | 0 | 8 | 8 | 0 | 10 | 0 | 10 | | | | | | | | | | | | | | |