| 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
| tarsingh(Self) MP-21-003-045-001/281-B | ST |
खालखण्डवी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003045WL110470
| Credited |
12/04/2024
|
|
|
2
| पप्पू(Self) MP-21-003-045-001/281-A | ST |
खालखण्डवी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003045WL110470
| Credited |
12/04/2024
|
|
|
3
| कर्मा(Wife) MP-21-003-045-001/281-A | ST |
खालखण्डवी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003045WL110470
| Credited |
12/04/2024
|
|
|
4
| धुलिया रामला MP-21-003-045-001/359 | ST |
खालखण्डवी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003045WL110470
| Credited |
12/04/2024
|
|
|
5
| रतना MP-21-003-045-001/290 | ST |
खालखण्डवी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003045WL110470
| Credited |
12/04/2024
|
|
|
6
| सोनू(Daughter-in-Law) MP-21-003-045-001/277 | ST |
खालखण्डवी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003045WL110470
| Credited |
12/04/2024
|
|
|
7
| बदरू(Self) MP-21-003-045-001/326-A | ST |
खालखण्डवी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003045WL110470
| Credited |
12/04/2024
|
|
|
8
| मना(Wife) MP-21-003-045-001/326-A | ST |
खालखण्डवी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003045WL110470
| Credited |
12/04/2024
|
|
|
9
| प्रकाश MP-21-003-045-001/274 | ST |
खालखण्डवी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003045WL110470
| Credited |
12/04/2024
|
|
|
10
| अमरसिंह(Son) MP-21-003-045-001/277 | ST |
खालखण्डवी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003045WL110470
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |