| 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
| श्यामा MP-21-003-026-001/13 | ST |
ढाढनिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL101967
| Credited |
28/03/2024
|
|
|
2
| पूनी MP-21-003-026-001/13 | ST |
ढाढनिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL101967
| Credited |
28/03/2024
|
|
|
3
| मकना(Self) MP-21-003-026-001/135-A | ST |
ढाढनिया
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL101967
| Credited |
28/03/2024
|
|
|
4
| रामा MP-21-003-026-001/137 | ST |
ढाढनिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL101967
| Credited |
28/03/2024
|
|
|
5
| सक्का MP-21-003-026-001/137 | ST |
ढाढनिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL101967
| Credited |
28/03/2024
|
|
|
6
| JATANI(Wife) MP-21-003-026-001/131-C | ST |
ढाढनिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL101967
| Credited |
28/03/2024
|
|
|
7
| Mannu Damor(Son) MP-21-003-026-001/136 | ST |
ढाढनिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL101967
| Credited |
28/03/2024
|
|
|
8
| सतुरी MP-21-003-026-001/124 | ST |
ढाढनिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL101967
| Credited |
28/03/2024
|
|
|
9
| हुडी(Wife) MP-21-003-026-001/131-B | ST |
ढाढनिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Rambhapur | BKID0MG5016 |
1721003026WL101967
| Credited |
28/03/2024
|
|
|
10
| शामा(Self) MP-21-003-026-001/137-A | ST |
ढाढनिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003026WL101967
| Credited |
28/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 9 | 10 | 10 | 0 | | | | | | | | | | | | | | |