| 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
| हेता MP-21-005-033-001/75 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL065884
| Credited |
09/11/2023
|
|
|
2
| सकरिया MP-21-005-038-001/239 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL065884
| Credited |
09/11/2023
|
|
|
3
| Moda Amliyar(Wife) MP-21-005-038-001/239 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL065884
| Credited |
09/11/2023
|
|
|
4
| दिनु शांतु MP-21-005-038-001/333 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL065884
| Credited |
09/11/2023
|
|
|
5
| Kanta Wakhla(Wife) MP-21-005-038-001/333-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL065884
| Credited |
09/11/2023
|
|
|
6
| मानसिंह(Self) MP-21-005-030-003/51 | SC |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL065884
| Credited |
10/11/2023
|
|
|
7
| धरमसिग(Self) MP-21-005-038-001/333-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL065884
| Credited |
09/11/2023
|
|
|
8
| Saku Vakhala(Wife) MP-21-005-038-001/333 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL065884
| Credited |
09/11/2023
|
|
|
9
| रूपसिंह MP-21-005-038-001/285 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL065884
| Credited |
09/11/2023
|
|
|
10
| Juwansingh Wakhla(Self) MP-21-005-038-001/334-B | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005WL065884
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |