| 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
| Nirmla meda(Self) MP-21-005-013-001/187-B | ST |
कालीदेवी
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005013WL024514
| Credited |
06/07/2024
|
|
|
2
| SANTOSH MEDA(Self) MP-21-005-013-001/187-C | ST |
कालीदेवी
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005013WL024514
| Credited |
06/07/2024
|
|
|
3
| Monu Makan(Self) MP-21-005-013-001/216-A | ST |
कालीदेवी
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005013WL024514
| Credited |
06/07/2024
|
|
|
4
| VEDESH MEDA(Self) MP-21-005-013-001/187-D | ST |
कालीदेवी
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005013WL024514
| Credited |
06/07/2024
|
|
|
5
| KAMLESH RATHORE(Self) MP-21-005-013-001/181-A | OTHER |
कालीदेवी
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005013WL024514
| Credited |
06/07/2024
|
|
|
6
| SUMIT RATHORE(Self) MP-21-005-013-001/181-B | ST |
कालीदेवी
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005013WL024514
| Credited |
06/07/2024
|
|
|
7
| Hursingh mulgi meda(Self) MP-21-005-013-001/187-A | OTHER |
कालीदेवी
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL024514
| Credited |
06/07/2024
|
|
|
8
| DINESH(Self) MP-21-005-013-001/195-A | SC |
कालीदेवी
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL024514
| Credited |
06/07/2024
|
|
|
9
| BHART VASKEL(Self) MP-21-005-013-001/232-A | ST |
कालीदेवी
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL024514
| Credited |
06/07/2024
|
|
|
10
| Ramesh Mohaniya(Self) MP-21-005-013-001/21-A | ST |
कालीदेवी
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005013WL024514
| Credited |
06/07/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |