| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| मोहन फतिया(Self) MP-21-005-014-003/192-B | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL0020201
| Credited |
11/07/2024
|
|
Dillip
|
2
| Sangita Chouhan(Wife) MP-21-005-014-003/192-C | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL008033
| Credited |
10/05/2024
|
|
Dillip
|
3
| Mahesh(Self) MP-21-005-014-003/192-C | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL008033
| Credited |
10/05/2024
|
|
Dillip
|
4
| रतना फतिया(Self) MP-21-005-014-003/192 | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL008033
| Credited |
10/05/2024
|
|
Dillip
|
5
| राकेश तेरसिंह(Self) MP-21-005-014-003/214-B | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL008033
| Credited |
10/05/2024
|
|
Dillip
|
6
| अकरी(Wife) MP-21-005-014-003/214-B | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL008033
| Credited |
10/05/2024
|
|
Dillip
|
7
| KAMAL(Self) MP-21-005-014-003/215-B | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL008033
| Credited |
10/05/2024
|
|
Dillip
|
8
| HARISH(Self) MP-21-005-014-003/197-B | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL008033
| Credited |
10/05/2024
|
|
Dillip
|
9
| SUCHNA(Wife) MP-21-005-014-003/197-B | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL008033
| Credited |
10/05/2024
|
|
Dillip
|
10
| RAVLA(Self) MP-21-005-014-003/172-A | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL008033
| Credited |
10/05/2024
|
|
Dillip
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |