| 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
| KAMLA PAPPU DEVAL(Wife) MP-21-003-046-002/17-A | OTHER |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL019992
| Credited |
26/06/2024
|
|
|
2
| रमीला MP-21-003-046-002/172 | ST |
मालखण्डवी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721003WL019992
| Credited |
26/06/2024
|
|
|
3
| भुरी MP-21-003-046-002/17 | ST |
मालखण्डवी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL019992
| Credited |
26/06/2024
|
|
|
4
| रामु(Self) MP-21-003-046-002/171-A | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL019992
| Credited |
26/06/2024
|
|
|
5
| पप्पु(Son) MP-21-003-046-002/187-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
|
|
|
6
| माना सलीया MP-21-003-046-002/19 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL019992
| Credited |
26/06/2024
|
|
|
7
| हकु MP-21-003-046-002/167 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003WL019992
| Credited |
26/06/2024
|
|
|
8
| धुमा सीलया MP-21-003-046-002/168 | 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
|
|
|
9
| गुली MP-21-003-046-002/168 | 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
| काना वालचन्द MP-21-003-046-002/172 | 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 | 8 | 7 | 7 | 5 | 0 | | | | | | | | | | | | | | |