| 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
| रालु वसुनिया(Self) MP-21-005-034-002/157-B | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL235678
| Credited |
15/02/2023
|
|
|
2
| बाबू(Brother) MP-21-005-034-002/157-B | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL235678
| Credited |
15/02/2023
|
|
|
3
| अमरसिंह(Self) MP-21-005-034-002/19-C | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005034WL235678
| Credited |
15/02/2023
|
|
|
4
| RITU(Self) MP-21-005-034-002/169-A | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1721005034WL235678
| Credited |
15/02/2023
|
|
|
5
| BHARTI ANSINGH(Sister) MP-21-005-034-002/169-A | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1721005034WL235678
| Credited |
15/02/2023
|
|
|
6
| बीजू MP-21-005-034-002/157 | SC |
धामन्दा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL235678
| Credited |
15/02/2023
|
|
|
7
| GITA(Wife) MP-21-005-034-002/2-A | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005034WL235678
| Credited |
15/02/2023
|
|
|
8
| काली MP-21-005-034-002/171 | SC |
धामन्दा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005034WL235678
| Credited |
15/02/2023
|
|
|
9
| गोविंद(Son) MP-21-005-034-002/171 | SC |
धामन्दा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005034WL235678
| Credited |
15/02/2023
|
|
|
10
| राधा गोविंद(Wife) MP-21-005-034-002/171 | SC |
धामन्दा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005034WL235678
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |