| 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
| गुला(Self) MP-21-005-034-002/35 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL159484
| Credited |
31/10/2022
|
|
|
2
| रितु(Self) MP-21-005-034-002/189 | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005WL159484
| Credited |
29/10/2022
|
|
|
3
| सविता देवल(Wife) MP-21-005-034-002/35-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL159484
| Credited |
29/10/2022
|
|
|
4
| मोहन(Son) MP-21-005-034-002/16 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL159484
| Credited |
31/10/2022
|
|
|
5
| अनिल देवल(Self) MP-21-005-034-002/79-C | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL159484
| Credited |
29/10/2022
|
|
|
6
| जोगडिया(Self) MP-21-005-034-002/17 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL159484
| Credited |
31/10/2022
|
|
|
7
| वसनी(Wife) MP-21-005-034-002/16 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL159484
| Credited |
31/10/2022
|
|
|
8
| Kukla MP-21-005-034-001/66 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL159484
| Credited |
29/10/2022
|
|
|
9
| जेमती(Self) MP-21-005-034-002/202 | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL159484
| Credited |
29/10/2022
|
|
|
10
| केसर(Self) MP-21-005-034-002/231 | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL159484
| Credited |
29/10/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |