| 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
| सुमित्रा(Wife) MP-21-005-010-002/129-B | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL019259
| Credited |
20/06/2023
|
|
|
2
| Reena(Daughter) MP-21-005-010-002/129-B | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL019259
| Credited |
21/06/2023
|
|
|
3
| आशा(Wife) MP-21-005-010-002/260 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL019259
| Credited |
20/06/2023
|
|
|
4
| Raju(Brother) MP-21-005-010-002/260 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL019259
| Credited |
20/06/2023
|
|
|
5
| सुमित्रा(Wife) MP-21-005-010-002/261 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL019259
| Credited |
20/06/2023
|
|
|
6
| Vinod(Brother) MP-21-005-010-002/261 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL019259
| Credited |
21/06/2023
|
|
|
7
| जामुदी(Wife) MP-21-005-010-002/262 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL019259
| Credited |
21/06/2023
|
|
|
8
| Pooja(Sister) MP-21-005-010-002/262 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL019259
| Credited |
21/06/2023
|
|
|
9
| मुनसिंह(Self) MP-21-005-010-002/3-A | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL019259
| Credited |
21/06/2023
|
|
|
10
| मनु MP-21-005-010-001/94 | SC |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL019259
| Credited |
21/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |