| 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(Self) MP-21-005-035-002/192-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL113976
| Credited |
24/04/2024
|
|
|
2
| शांतु मेडा(Self) MP-21-005-035-002/221-B | ST |
मोहकमपुरा
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL113976
| Credited |
24/04/2024
|
|
|
3
| रूपा(Wife) MP-21-005-035-002/221-B | ST |
मोहकमपुरा
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL113976
| Credited |
24/04/2024
|
|
|
4
| DIPA JALIYA(Self) MP-21-005-035-002/21-B | ST |
मोहकमपुरा
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005035WL113976
| Credited |
24/04/2024
|
|
|
5
| SATURA DIPA(Wife) MP-21-005-035-002/21-B | ST |
मोहकमपुरा
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005035WL113976
| Credited |
24/04/2024
|
|
|
6
| HUKIYA BABU(Self) MP-21-005-035-002/22-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005035WL113976
| Credited |
24/04/2024
|
|
|
7
| LEELA HUKIYA(Wife) MP-21-005-035-002/22-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005035WL113976
| Credited |
24/04/2024
|
|
|
8
| TETIYA BHURU(Self) MP-21-005-035-002/39-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005035WL113976
| Credited |
24/04/2024
|
|
|
9
| मिश्री(Wife) MP-21-005-035-002/316-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005035WL113976
| Credited |
24/04/2024
|
|
|
10
| जेमती धूमसिंह(Self) MP-21-005-035-002/316 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005035WL113976
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |