| 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
| भुरा(Self) MP-21-003-031-002/172 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003031WL096587
| Credited |
13/03/2024
|
|
|
2
| मंगा(Wife) MP-21-003-031-002/172 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003031WL096587
| Credited |
13/03/2024
|
|
|
3
| अमा MP-21-003-031-002/173 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003031WL096587
| Credited |
13/03/2024
|
|
|
4
| भमरसिंग भावचंद(Self) MP-21-003-031-002/173-B | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003031WL096587
| Credited |
13/03/2024
|
|
|
5
| काली भमरसिंग(Wife) MP-21-003-031-002/173-B | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003031WL096587
| Credited |
13/03/2024
|
|
|
6
| सुरभि राहुल(Wife) MP-21-003-031-002/171-B | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003031WL096587
| Credited |
13/03/2024
|
|
|
7
| मनसुख(Self) MP-21-003-031-002/173-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003031WL096587
| Credited |
13/03/2024
|
|
|
8
| भावचंद MP-21-003-031-002/173 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL096587
| Credited |
13/03/2024
|
|
|
9
| आली(Wife) MP-21-003-031-002/173-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003031WL096587
| Credited |
13/03/2024
|
|
|
10
| राहुल वसना(Self) MP-21-003-031-002/171-B | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | MEGHNAGAR (MPGB) | BKID0NAMRGB |
1721003031WL096587
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |