| 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
| मरिया(Wife) MP-21-003-036-001/1 | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003036WL015794
| Credited |
01/06/2024
|
|
|
2
| रमेश(Son) MP-21-003-036-001/1 | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003036WL015794
| Credited |
01/06/2024
|
|
|
3
| लालजी MP-21-003-036-001/132 | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003036WL015794
| Credited |
01/06/2024
|
|
|
4
| हूमचंद MP-21-003-036-001/141 | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003036WL015794
| Credited |
01/06/2024
|
|
|
5
| नारसिंग भाबर(Self) MP-21-003-036-001/132-B | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003036WL015794
| Credited |
01/06/2024
|
|
|
6
| गुला(Self) MP-21-003-036-001/122-A | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003036WL015794
| Credited |
01/06/2024
|
|
|
7
| सन्तुडी(Wife) MP-21-003-036-001/122-A | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003036WL015794
| Credited |
01/06/2024
|
|
|
8
| अनसेल(Self) MP-21-003-036-001/137-A | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003036WL015794
| Credited |
01/06/2024
|
|
|
9
| संगीता भाबर(Wife) MP-21-003-036-001/132-B | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721003036WL015794
| Credited |
01/06/2024
|
|
|
10
| मंजुला भाबर(Wife) MP-21-003-036-001/122-B | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721003036WL015794
| Credited |
01/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |