| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| khuna(Self) MP-21-005-030-003/280 | ST |
अमलवानी
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL046102
| Credited |
21/08/2023
|
|
|
2
| muni. MP-21-005-030-003/280 | ST |
अमलवानी
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL046102
| Credited |
18/08/2023
|
|
|
3
| हेता MP-21-005-033-001/75 | ST |
मुण्डत
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL046102
| Credited |
21/08/2023
|
|
|
4
| सकरिया MP-21-005-038-001/239 | ST |
काकड़कुआं
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL046102
| Credited |
21/08/2023
|
|
|
5
| Moda Amliyar(Wife) MP-21-005-038-001/239 | ST |
काकड़कुआं
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL046102
| Credited |
18/08/2023
|
|
|
6
| BHURA(Self) MP-21-005-033-001/258-A | ST |
मुण्डत
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL046102
| Credited |
21/08/2023
|
|
|
7
| SAVITA(Wife) MP-21-005-033-001/258-A | ST |
मुण्डत
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL046102
| Credited |
21/08/2023
|
|
|
8
| DHARMA(Wife) MP-21-005-035-002/164-C | ST |
मोहकमपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL046102
| Credited |
21/08/2023
|
|
|
9
| BABLU(Son) MP-21-005-033-001/258 | ST |
मुण्डत
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL046102
| Credited |
21/08/2023
|
|
|
10
| रामेश्वर MP-21-005-038-001/270 | ST |
काकड़कुआं
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL046102
| Credited |
21/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |