| 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
| पारसिंग हुमाजी(Self) MP-21-003-036-001/287 | ST |
राजपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003036WL018698
| Credited |
13/06/2024
|
|
|
2
| कमल(Self) MP-21-003-036-001/286 | ST |
राजपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003036WL018698
| Credited |
13/06/2024
|
|
|
3
| गल्ली(Wife) MP-21-003-036-001/286 | ST |
राजपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003036WL018698
| Credited |
13/06/2024
|
|
|
4
| कलसिंह MP-21-003-036-001/34 | ST |
राजपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003036WL018698
| Credited |
13/06/2024
|
|
|
5
| सामा MP-21-003-036-001/34 | ST |
राजपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003036WL018698
| Credited |
13/06/2024
|
|
|
6
| Shankar Deval(Son) MP-21-003-036-001/30 | ST |
राजपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | KOLAR ROAD BHOPAL | CBIN0284938 |
1721003036WL018698
| Credited |
13/06/2024
|
|
|
7
| टीटीया गुन्डिया(Self) MP-21-003-036-001/276-A | ST |
राजपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003036WL018698
| Credited |
13/06/2024
|
|
|
8
| वजली MP-21-003-036-001/30 | ST |
राजपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003036WL018698
| Credited |
13/06/2024
|
|
|
9
| भूरा MP-21-003-036-001/30 | ST |
राजपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003036WL018698
| Credited |
13/06/2024
|
|
|
| कुल हाजिरी | 9 | 0 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |