| 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
| गवरा(Sister) MP-21-005-034-002/106-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005034WL122588
| Credited |
12/10/2021
|
|
|
2
| करण(Brother) MP-21-005-034-002/10-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL122588
| Credited |
12/10/2021
|
|
|
3
| शारदा करण(Wife) MP-21-005-034-002/10-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL122588
| Credited |
12/10/2021
|
|
|
4
| कंकू(Wife) MP-21-005-034-002/112 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005034WL122588
| Credited |
12/10/2021
|
|
|
5
| सविता(Wife) MP-21-005-034-002/104-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL122588
| Credited |
12/10/2021
|
|
|
6
| DINESH(Self) MP-21-005-034-002/112-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL122588
| Credited |
12/10/2021
|
|
|
7
| SABINA(Wife) MP-21-005-034-002/112-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL122588
| Credited |
12/10/2021
|
|
|
8
| दिलीप vaskal(Self) MP-21-005-034-002/109-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL122588
| Credited |
12/10/2021
|
|
|
9
| खुनसिंह(Self) MP-21-005-034-002/112 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL122588
| Credited |
12/10/2021
|
|
|
10
| Hemendar damor(Son) MP-21-005-034-002/103-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005034WL122588
| Credited |
12/10/2021
|
|
|
11
| पागला वसुनिया(Self) MP-21-005-034-002/122-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005034WL122588
| Credited |
12/10/2021
|
|
|
12
| वसंती(Daughter) MP-21-005-034-002/46-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005034WL122588
| Credited |
12/10/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 6 | 3 | 0 | | | | | | | | | | | | | | |