| 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
| नानसिह श्यामा MP-21-003-046-002/117 | ST |
मालखण्डवी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL019992
| Credited |
26/06/2024
|
|
|
2
| लालु खेता MP-21-003-046-002/121 | ST |
मालखण्डवी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL019992
| Credited |
26/06/2024
|
|
|
3
| वसनी(Wife) MP-21-003-046-002/114-A | ST |
मालखण्डवी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL019992
| Credited |
26/06/2024
|
|
|
4
| रायसिंग(Self) MP-21-003-046-002/114-A | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL019992
| Credited |
26/06/2024
|
|
|
5
| कमली MP-21-003-046-002/117 | ST |
मालखण्डवी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL019992
| Credited |
26/06/2024
|
|
|
6
| लालजी(Self) MP-21-003-046-002/119 | ST |
मालखण्डवी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL019992
| Credited |
26/06/2024
|
|
|
7
| कालु सिंग(Self) MP-21-003-046-002/118-A | ST |
मालखण्डवी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL019992
| Credited |
26/06/2024
|
|
|
8
| थाना सलीया MP-21-003-046-002/123 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL019992
| Credited |
26/06/2024
|
|
|
9
| भुण्डी MP-21-003-046-002/123 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL019992
| Credited |
26/06/2024
|
|
|
10
| RAJU GANAWA(Son) MP-21-003-046-002/123 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL019992
| Credited |
26/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 4 | 5 | 5 | 2 | 0 | | | | | | | | | | | | | | |