| 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
| कसमा(Self) MP-21-005-035-002/20-D | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005035WL001217
| Credited |
26/04/2024
|
|
|
2
| Bundiya Lasman(Self) MP-21-005-035-002/194-C | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL001217
| Credited |
26/04/2024
|
|
|
3
| Gita(Self) MP-21-005-035-002/261-B | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005035WL001217
| Credited |
26/04/2024
|
|
|
4
| Ajita(Self) MP-21-005-035-002/195-D | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005035WL001217
| Credited |
26/04/2024
|
|
|
5
| टीना(Self) MP-21-005-035-002/183-B | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005035WL001217
| Credited |
26/04/2024
|
|
|
6
| सरिता(Self) MP-21-005-035-002/195-B | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005035WL001217
| Credited |
26/04/2024
|
|
|
7
| मुंना(Self) MP-21-005-035-002/283-A | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005035WL001217
| Credited |
26/04/2024
|
|
|
8
| कैलाश(Self) MP-21-005-035-002/183-A | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005035WL001217
| Credited |
26/04/2024
|
|
|
9
| राजू(Self) MP-21-005-035-002/291-A | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005035WL001217
| Credited |
26/04/2024
|
|
|
10
| समसु(Self) MP-21-005-035-002/21-A | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005035WL001217
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |