| 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
| वेकु MP-21-003-014-001/14 | ST |
उमरादरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003014WL007557
| Credited |
09/05/2024
|
|
Pratap Palasiya
|
2
| भुरा MP-21-003-014-001/140 | ST |
उमरादरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003014WL007557
| Credited |
08/05/2024
|
|
Pratap Palasiya
|
3
| नवली MP-21-003-014-001/140 | ST |
उमरादरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003014WL007557
| Credited |
09/05/2024
|
|
Pratap Palasiya
|
4
| जोगडी MP-21-003-014-001/145 | ST |
उमरादरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003014WL007557
| Credited |
09/05/2024
|
|
Pratap Palasiya
|
5
| काली MP-21-003-014-001/14 | ST |
उमरादरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003014WL007557
| Credited |
09/05/2024
|
|
Pratap Palasiya
|
6
| रमु MP-21-003-014-001/136 | ST |
उमरादरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003014WL007557
| Credited |
09/05/2024
|
|
Pratap Palasiya
|
7
| रमेश मानसिग(Self) MP-21-003-014-001/147-A | ST |
उमरादरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003014WL007557
| Credited |
09/05/2024
|
|
Pratap Palasiya
|
8
| फीलु(Wife) MP-21-003-014-001/147-A | ST |
उमरादरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003014WL007557
| Credited |
09/05/2024
|
|
Pratap Palasiya
|
9
| RUKHMA RAMESH(Wife) MP-21-003-014-001/139 | ST |
उमरादरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003014WL007557
| Credited |
09/05/2024
|
|
Pratap Palasiya
|
10
| सामजी MP-21-003-014-001/145 | ST |
उमरादरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Rambhapur | BKID0MG5016 |
1721003014WL007557
| Credited |
08/05/2024
|
|
Pratap Palasiya
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |