| 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
| सोकली(Wife) MP-21-003-045-001/295-A | ST |
खालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003045WL099400
| Credited |
13/03/2024
|
|
|
2
| एलियास(Brother) MP-21-003-045-001/296-A | ST |
खालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003045WL099400
| Credited |
13/03/2024
|
|
|
3
| कालू भीमा MP-21-003-045-001/301 | ST |
खालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003045WL099400
| Credited |
13/03/2024
|
|
|
4
| मालू(Wife) MP-21-003-045-001/295-B | ST |
खालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721003045WL099400
| Credited |
13/03/2024
|
|
|
5
| थावरी MP-21-003-045-001/296 | ST |
खालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003045WL099400
| Credited |
13/03/2024
|
|
|
6
| चैनसिंग(Self) MP-21-003-045-001/295-A | ST |
खालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003045WL099400
| Credited |
13/03/2024
|
|
|
7
| रामला(Self) MP-21-003-045-001/295-B | ST |
खालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003045WL099400
| Credited |
13/03/2024
|
|
|
8
| तोलसिंग(Self) MP-21-003-045-001/301-A | ST |
खालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003045WL099400
| Credited |
13/03/2024
|
|
|
9
| रमेश सिंगा MP-21-003-045-001/296 | ST |
खालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003045WL099400
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |