| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| वसना(Self) MP-21-005-034-002/29 | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL130141
|
|
|
|
|
2
| रितु(Self) MP-21-005-034-002/189 | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005WL130141
| Credited |
02/10/2022
|
|
|
3
| मोहन सिंह(Father) MP-21-005-034-002/28-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL130141
| Credited |
02/10/2022
|
|
|
4
| रेखा(Wife) MP-21-005-034-002/28-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL130141
| Credited |
02/10/2022
|
|
|
5
| खुमान(Self) MP-21-005-034-002/34 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL130141
| Credited |
02/10/2022
|
|
|
6
| केशरी(Wife) MP-21-005-034-002/34 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL130141
| Credited |
02/10/2022
|
|
|
7
| रायसिंग(Self) MP-21-005-034-002/225 | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL130141
| Credited |
02/10/2022
|
|
|
8
| जेमती(Self) MP-21-005-034-002/202 | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL130141
| Credited |
02/10/2022
|
|
|
9
| खुमसिंह(Self) MP-21-005-034-002/223 | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005WL130141
| Credited |
02/10/2022
|
|
|
10
| केसर(Self) MP-21-005-034-002/231 | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL130141
| Credited |
02/10/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |