| 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
| प्रेमसिंह(Self) MP-21-003-037-002/145-A | ST |
चेनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003037WL112407
| Credited |
12/04/2024
|
|
|
2
| थावरिया नारू MP-21-003-037-001/57 | SC |
रंगपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003037WL112407
| Credited |
12/04/2024
|
|
|
3
| सीमा(Wife) MP-21-003-037-001/57-A | ST |
रंगपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003037WL112407
| Credited |
12/04/2024
|
|
|
4
| कान्ता(Self) MP-21-003-037-001/2-A | ST |
रंगपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003037WL112407
| Credited |
12/04/2024
|
|
|
5
| शान्ति MP-21-003-037-002/127 | SC |
चेनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003037WL112407
| Credited |
12/04/2024
|
|
|
6
| काली(Wife) MP-21-003-037-001/20-A | ST |
रंगपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003037WL112407
| Credited |
12/04/2024
|
|
|
7
| कन्ना(Wife) MP-21-003-037-001/20-B | ST |
रंगपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003037WL112407
| Credited |
12/04/2024
|
|
|
8
| राजेश थावरिया भाबोर(Self) MP-21-003-037-001/57-A | ST |
रंगपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003037WL112407
| Credited |
12/04/2024
|
|
|
9
| मगु भोवान(Self) MP-21-003-037-001/31-B | OTHER |
रंगपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003037WL112407
| Credited |
12/04/2024
|
|
|
10
| मिठीया फतिया MP-21-003-037-002/127 | SC |
चेनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003037WL112407
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |