| 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
| बालचंद बद्दा MP-21-002-012-002/217 | SC |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002012WL011546
| Credited |
18/05/2024
|
|
|
2
| पिछडीबाई MP-21-002-012-002/217 | SC |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002012WL011546
| Credited |
18/05/2024
|
|
|
3
| MIYARAM GARWAL(Self) MP-21-002-012-002/229-A | ST |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002012WL011546
| Credited |
18/05/2024
|
|
|
4
| RAMESH(Self) MP-21-002-012-002/212-A | ST |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721002012WL011546
| Credited |
18/05/2024
|
|
|
5
| DILIP GARWAL(Self) MP-21-002-012-002/229-B | ST |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002012WL011546
| Credited |
18/05/2024
|
|
|
6
| MADI BAI(Wife) MP-21-002-012-002/212-A | ST |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002012WL011546
| Credited |
18/05/2024
|
|
|
7
| SENA LAXMAN(Wife) MP-21-002-012-002/215 | OTHER |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002012WL011546
| Credited |
18/05/2024
|
|
|
8
| भेरू नराड MP-21-002-012-002/213 | SC |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002012WL011546
| Credited |
18/05/2024
|
|
|
9
| धापुबाई MP-21-002-012-002/213 | SC |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002012WL011546
| Credited |
18/05/2024
|
|
|
10
| LAXMAN GOBA MP-21-002-012-002/215 | OTHER |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002012WL011546
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |