| 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
| सुनीता कालू डामोर(Self) MP-21-005-034-002/180-B | ST |
धामन्दा
|
B
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005034WL005870
| Credited |
01/05/2024
|
|
|
2
| राकेश भूरिया(Husband) MP-21-005-034-002/180-B | ST |
धामन्दा
|
B
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005034WL005870
| Credited |
01/05/2024
|
|
|
3
| Rekha(Wife) MP-21-005-034-002/225 | OTHER |
धामन्दा
|
X
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005034WL005870
| Credited |
01/05/2024
|
|
|
4
| Parsinngh Damor(Self) MP-21-005-034-002/56-A | ST |
धामन्दा
|
B
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL005870
| Credited |
01/05/2024
|
|
|
5
| झुमली गरवाल(Self) MP-21-005-034-002/196-C | ST |
धामन्दा
|
X
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL005870
| Credited |
01/05/2024
|
|
|
6
| हिमचन्द्र(Self) MP-21-005-034-002/196 | OTHER |
धामन्दा
|
X
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL005870
| Credited |
01/05/2024
|
|
|
7
| Thavariya MP-21-005-034-002/28 | ST |
धामन्दा
|
B
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL005870
| Credited |
01/05/2024
|
|
|
8
| कातू जामसिंह(Self) MP-21-005-034-002/219-C | ST |
धामन्दा
|
B
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005034WL005870
| Credited |
01/05/2024
|
|
|
9
| Bula Damor(Son) MP-21-005-034-002/219-C | ST |
धामन्दा
|
X
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005034WL005870
| Credited |
01/05/2024
|
|
|
10
| सुशीला(Sister) MP-21-005-034-002/180-A | ST |
धामन्दा
|
X
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005034WL005870
| Credited |
01/05/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 0 | 10 | 0 | 10 | | | | | | | | | | | | | | |