| 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
| हकरी(Wife) MP-21-005-034-002/73 | ST |
धामन्दा
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL0029529
| Credited |
12/03/2024
|
|
|
2
| गीता(Wife) MP-21-005-034-002/57 | ST |
धामन्दा
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL013752
| Credited |
07/06/2023
|
|
|
3
| तोलिया(Self) MP-21-005-034-002/60 | ST |
धामन्दा
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL013752
| Credited |
07/06/2023
|
|
|
4
| Gudu Toliya Damor(Self) MP-21-005-034-002/60-A | ST |
धामन्दा
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL013752
| Credited |
07/06/2023
|
|
|
5
| HIMSINGH MEDA(Self) MP-21-005-034-002/115-A | ST |
धामन्दा
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL013752
| Credited |
07/06/2023
|
|
|
6
| रामसिंह(Self) MP-21-005-034-002/57 | ST |
धामन्दा
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL013752
| Credited |
07/06/2023
|
|
|
7
| वाला(Self) MP-21-005-034-002/115 | ST |
धामन्दा
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL013752
| Credited |
07/06/2023
|
|
|
8
| बदलां(Wife) MP-21-005-034-002/115 | ST |
धामन्दा
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL013752
| Credited |
07/06/2023
|
|
|
9
| हीमसिंह(Son) MP-21-005-034-002/115 | ST |
धामन्दा
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL013752
| Credited |
07/06/2023
|
|
|
10
| भीमा(Self) MP-21-005-034-002/73 | ST |
धामन्दा
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL013752
| Credited |
07/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |