| 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
| Prakash Chouhan(Self) MP-21-005-021-002/1-B | ST |
बंघनकुआ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005021WL096171
| Credited |
13/03/2024
|
|
|
2
| Priya Chouhan(Wife) MP-21-005-021-002/1-B | ST |
बंघनकुआ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005021WL096171
| Credited |
13/03/2024
|
|
|
3
| Mona Ninama(Wife) MP-21-005-021-001/99-C | ST |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005021WL096171
| Credited |
13/03/2024
|
|
|
4
| गुला मुणिया MP-21-005-021-002/23 | SC |
बंघनकुआ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL096171
| Credited |
13/03/2024
|
|
|
5
| भूरू पीदीया MP-21-005-021-002/11 | SC |
बंघनकुआ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL096171
| Credited |
13/03/2024
|
|
|
6
| सतलू MP-21-005-021-002/12 | SC |
बंघनकुआ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL096171
| Credited |
13/03/2024
|
|
|
7
| विकाश भुरिया(Self) MP-21-005-021-002/13-A | ST |
बंघनकुआ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL096171
| Credited |
13/03/2024
|
|
|
8
| हिमराज(Self) MP-21-005-021-002/22-A | ST |
बंघनकुआ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL096171
| Credited |
13/03/2024
|
|
|
9
| मीरा(Wife) MP-21-005-021-002/22-A | ST |
बंघनकुआ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL096171
| Credited |
13/03/2024
|
|
|
10
| हजा MP-21-005-021-002/23 | SC |
बंघनकुआ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL096171
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |