| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| नानूराम निनामा(Self) MP-21-003-036-001/39-B | ST |
राजपुरा
|
P
|
P
|
P
|
N
|
N
|
N
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003036WL121874
| Credited |
19/04/2024
|
|
|
2
| वकिता निनामा(Wife) MP-21-003-036-001/39-B | ST |
राजपुरा
|
P
|
P
|
P
|
N
|
N
|
N
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003036WL121874
| Credited |
19/04/2024
|
|
|
3
| रमसु थावरिया(Self) MP-21-003-036-001/52 | ST |
राजपुरा
|
P
|
P
|
P
|
N
|
N
|
N
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003036WL121874
| Credited |
19/04/2024
|
|
|
4
| कमल(Self) MP-21-003-036-001/286 | ST |
राजपुरा
|
P
|
P
|
P
|
N
|
N
|
N
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003036WL121874
| Credited |
19/04/2024
|
|
|
5
| गल्ली(Wife) MP-21-003-036-001/286 | ST |
राजपुरा
|
P
|
P
|
P
|
N
|
N
|
N
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003036WL121874
| Credited |
19/04/2024
|
|
|
6
| टीटीया गुन्डिया(Self) MP-21-003-036-001/276-A | ST |
राजपुरा
|
P
|
P
|
P
|
N
|
N
|
N
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003036WL121874
| Credited |
19/04/2024
|
|
|
7
| भूरी निनामा(Wife) MP-21-003-036-001/39-A | ST |
राजपुरा
|
P
|
P
|
P
|
N
|
N
|
N
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003036WL121874
| Credited |
19/04/2024
|
|
|
8
| भूरा निनामा(Self) MP-21-003-036-001/39-A | ST |
राजपुरा
|
P
|
P
|
P
|
N
|
N
|
N
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003036WL121874
| Credited |
19/04/2024
|
|
|
9
| कमतु रमसु(Wife) MP-21-003-036-001/52 | ST |
राजपुरा
|
P
|
P
|
P
|
N
|
N
|
N
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003036WL121874
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |