| 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
| SHYAMA(Daughter-in-Law) MP-21-005-030-001/249-C | ST |
नारंदा
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL016742
| Credited |
07/06/2024
|
|
|
2
| दिनेश(Self) MP-21-005-030-002/101-A | ST |
डोकरवानी
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL016742
| Credited |
07/06/2024
|
|
|
3
| खीमा.(Wife) MP-21-005-030-002/101-A | ST |
डोकरवानी
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL016742
| Credited |
07/06/2024
|
|
|
4
| खीमा(Self) MP-21-005-030-003/233 | ST |
अमलवानी
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL016742
| Credited |
07/06/2024
|
|
|
5
| VINOD(Son) MP-21-005-030-003/234-B | ST |
अमलवानी
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005030WL016742
| Credited |
07/06/2024
|
|
|
6
| टेटिया(Self) MP-21-005-030-003/222 | ST |
अमलवानी
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL016742
| Credited |
07/06/2024
|
|
|
7
| BABULAL Bhuriya(Son) MP-21-005-030-003/221 | ST |
अमलवानी
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005030WL016742
| Credited |
07/06/2024
|
|
|
| कुल हाजिरी | 7 | 0 | 7 | 0 | 6 | 0 | 0 | | | | | | | | | | | | | | |