| 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
| मीरा(Self) MP-21-005-035-001/224 | ST |
दुधी खेडा
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005035WL106870
| Credited |
26/03/2024
|
|
|
2
| भूरा(Wife) MP-21-005-035-001/225 | ST |
दुधी खेडा
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL106870
| Credited |
26/03/2024
|
|
|
3
| तोलू MP-21-005-035-002/121 | ST |
मोहकमपुरा
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL106870
| Credited |
26/03/2024
|
|
|
4
| दूरा MP-21-005-035-002/121 | ST |
मोहकमपुरा
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL106870
| Credited |
26/03/2024
|
|
|
5
| रेखा(Wife) MP-21-005-035-001/203 | ST |
दुधी खेडा
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL106870
| Credited |
26/03/2024
|
|
|
6
| सुरेश(Self) MP-21-005-035-001/225 | ST |
दुधी खेडा
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005035WL106870
| Credited |
26/03/2024
|
|
|
7
| रमला(Self) MP-21-005-035-001/203 | ST |
दुधी खेडा
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005035WL106870
| Credited |
26/03/2024
|
|
|
8
| TIHIYA DITA(Self) MP-21-005-035-001/83-B | ST |
दुधी खेडा
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL106870
| Credited |
27/03/2024
|
|
|
9
| GITA TIHIYA(Wife) MP-21-005-035-001/83-B | ST |
दुधी खेडा
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005035WL106870
| Credited |
26/03/2024
|
|
|
10
| RAMILA(Wife) MP-21-005-035-001/181-B | ST |
दुधी खेडा
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005035WL106870
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 0 | 10 | 0 | | | | | | | | | | | | | | |