| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| शारदा(Wife) MP-21-005-034-002/65-D | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
102
|
0
|
1122
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL011153
| Credited |
05/05/2022
|
|
|
2
| varsingh(Brother) MP-21-005-034-002/66-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
102
|
0
|
1122
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL011153
| Credited |
05/05/2022
|
|
|
3
| karma(Sister) MP-21-005-034-002/66-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
102
|
0
|
1122
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL011153
| Credited |
05/05/2022
|
|
|
4
| Parsinngh Damor(Self) MP-21-005-034-002/56-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
102
|
0
|
1122
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL011153
| Credited |
05/05/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |