| 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
| Sohan Singh(Self) MP-21-005-045-001/121-D | ST |
धमोई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL097964
| Credited |
13/03/2024
|
|
|
2
| कोमलसिह MP-21-005-045-001/156 | ST |
धमोई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL097964
| Credited |
13/03/2024
|
|
|
3
| बादु(Self) MP-21-005-045-001/151 | ST |
धमोई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL097964
| Credited |
13/03/2024
|
|
|
4
| Mahesh(Self) MP-21-005-045-001/11-D | ST |
धमोई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL097964
| Credited |
13/03/2024
|
|
|
5
| सातिया(Self) MP-21-005-045-001/119 | ST |
धमोई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL097964
| Credited |
13/03/2024
|
|
|
6
| राकेश बच्चू(Self) MP-21-005-045-001/182-C | ST |
धमोई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005054WL097964
| Credited |
13/03/2024
|
|
|
7
| Nanku Rawat(Son) MP-21-005-045-001/118 | ST |
धमोई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005054WL097964
| Credited |
13/03/2024
|
|
|
8
| Niru(Daughter-in-Law) MP-21-005-045-001/118 | ST |
धमोई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005054WL097964
| Credited |
13/03/2024
|
|
|
9
| Rajesh(Son) MP-21-005-045-001/10-B | ST |
धमोई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005054WL097964
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |