| 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 Dhannu(Self) MP-21-005-035-001/118-B | 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
|
|
|
2
| Teju Prakash(Wife) MP-21-005-035-001/118-B | 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
| Rakesh Dhanna(Self) MP-21-005-035-001/118-A | 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
|
|
|
4
| Reshama Rakesh(Wife) MP-21-005-035-001/118-A | 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
|
|
|
5
| बसुं MP-21-005-035-001/120 | ST |
दुधी खेडा
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CANARA BANK | JHABUA | CNRB0004142 |
1721005035WL106870
| Credited |
26/03/2024
|
|
|
6
| KAMA BACHU(Self) MP-21-005-035-001/120 | ST |
दुधी खेडा
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CANARA BANK | JHABUA | CNRB0004142 |
1721005035WL106870
| Credited |
26/03/2024
|
|
|
7
| दल्लु(Self) MP-21-005-035-001/124 | 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
|
|
|
8
| MANGLI(Wife) MP-21-005-035-001/124 | ST |
दुधी खेडा
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL106870
| Credited |
26/03/2024
|
|
|
9
| सुमित्रा(Wife) MP-21-005-035-001/156-B | ST |
दुधी खेडा
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005035WL106870
| Credited |
26/03/2024
|
|
|
10
| RAKESH(Self) 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 | | | | | | | | | | | | | | |