| 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
| BHURA NINAMA(Self) MP-21-005-030-002/48-C | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL025038
| Credited |
05/07/2023
|
|
|
2
| RAMUDI NINAMA(Wife) MP-21-005-030-002/48-C | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL025038
| Credited |
05/07/2023
|
|
|
3
| वेसा MP-21-005-030-002/49 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL025038
| Credited |
05/07/2023
|
|
|
4
| दलाबुसा. MP-21-005-030-002/49 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL025038
| Credited |
05/07/2023
|
|
|
5
| DITU VAKHALA(Wife) MP-21-005-030-002/50 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL025038
| Credited |
05/07/2023
|
|
|
6
| नरू MP-21-005-030-002/50 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL025038
| Credited |
05/07/2023
|
|
|
7
| TOLSINGH VAKHLA(Self) MP-21-005-030-002/50-B | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005WL025038
| Credited |
05/07/2023
|
|
|
8
| SALIYA VAKHLA(Self) MP-21-005-030-002/49-A | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005WL025038
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |