| 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
| बहादुर MP-21-004-032-001/102 | ST |
उमरियावजंत्री
|
N
|
N
|
N
|
P
|
N
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721004032WL121640
| Credited |
19/04/2024
|
|
BADIYA
|
2
| सन्नु(Wife) MP-21-004-032-001/155-A | ST |
उमरियावजंत्री
|
N
|
N
|
N
|
P
|
N
|
P
|
P
|
3
| 10 |
30
|
0
|
0
|
30
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721004032WL121640
| Credited |
19/04/2024
|
|
BADIYA
|
3
| पप्पू MP-21-004-032-001/60 | SC |
उमरियावजंत्री
|
N
|
N
|
N
|
P
|
N
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721004032WL121640
| Credited |
19/04/2024
|
|
BADIYA
|
4
| सन्धूु MP-21-004-032-001/169 | ST |
उमरियावजंत्री
|
N
|
N
|
N
|
P
|
N
|
P
|
P
|
3
| 10 |
30
|
0
|
0
|
30
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721004032WL121640
| Credited |
19/04/2024
|
|
BADIYA
|
5
| सातिया बुचा़ (Self) MP-21-004-032-002/22-A | ST |
उमरियासालम
|
N
|
N
|
N
|
P
|
N
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721004032WL121640
| Credited |
19/04/2024
|
|
BADIYA
|
6
| मोरसिग टेटू(Brother) MP-21-004-032-001/127-B | ST |
उमरियावजंत्री
|
N
|
N
|
N
|
P
|
N
|
P
|
P
|
3
| 10 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721004032WL121640
| Credited |
19/04/2024
|
|
BADIYA
|
7
| दलका MP-21-004-032-001/170 | ST |
उमरियावजंत्री
|
N
|
N
|
N
|
P
|
N
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004032WL121640
| Credited |
19/04/2024
|
|
BADIYA
|
8
| भुरा टेटु (Self) MP-21-004-032-001/127-A | ST |
उमरियावजंत्री
|
N
|
N
|
N
|
P
|
N
|
P
|
P
|
3
| 10 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004032WL121640
| Credited |
19/04/2024
|
|
BADIYA
|
9
| पापी मोरसिग(Wife) MP-21-004-032-001/127-B | ST |
उमरियावजंत्री
|
N
|
N
|
N
|
P
|
N
|
P
|
P
|
3
| 10 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721004032WL121640
| Credited |
19/04/2024
|
|
BADIYA
|
10
| बुदा(Wife) MP-21-004-032-001/127-A | ST |
उमरियावजंत्री
|
N
|
N
|
N
|
P
|
N
|
P
|
P
|
3
| 10 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721004032WL121640
| Credited |
19/04/2024
|
|
BADIYA
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |