| 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
| बालु झीतरा MP-21-003-046-002/167 | ST |
मालखण्डवी
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721003WL013287
| Credited |
28/05/2024
|
|
|
2
| सुनीता(Wife) MP-21-003-046-002/152-B | ST |
मालखण्डवी
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL013287
| Credited |
28/05/2024
|
|
|
3
| गोरसिंग(Self) MP-21-003-046-002/152-A | ST |
मालखण्डवी
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL013287
| Credited |
28/05/2024
|
|
|
4
| मीना(Wife) MP-21-003-046-002/152-A | ST |
मालखण्डवी
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL013287
| Credited |
28/05/2024
|
|
|
5
| हकु MP-21-003-046-002/167 | ST |
मालखण्डवी
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003WL013287
| Credited |
28/05/2024
|
|
|
6
| धुमा सीलया MP-21-003-046-002/168 | ST |
मालखण्डवी
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL013287
| Credited |
28/05/2024
|
|
|
7
| गुली MP-21-003-046-002/168 | ST |
मालखण्डवी
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL013287
| Credited |
28/05/2024
|
|
|
8
| कलसिंग(Self) MP-21-003-046-002/168-A | ST |
मालखण्डवी
|
B
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL013287
| Credited |
28/05/2024
|
|
|
9
| सुमीञा(Wife) MP-21-003-046-002/155-B | ST |
मालखण्डवी
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL013287
| Credited |
28/05/2024
|
|
|
10
| जेला MP-21-003-046-002/151 | ST |
मालखण्डवी
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL013287
| Credited |
28/05/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 9 | | | | | | | | | | | | | | |