| 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
| मोहन सिंह वसुनिया(Self) MP-21-005-034-002/206-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005034WL067460
| Credited |
08/11/2023
|
|
|
2
| रेखा वसुनिया(Wife) MP-21-005-034-002/206-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005034WL067460
| Credited |
08/11/2023
|
|
|
3
| Dipak Bhabar(Self) MP-21-005-034-002/142-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005034WL067460
| Credited |
08/11/2023
|
|
|
4
| नैना(Sister) MP-21-005-034-002/142-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005034WL067460
| Credited |
08/11/2023
|
|
|
5
| Somla(Son) MP-21-005-034-002/212 | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005034WL067460
| Credited |
08/11/2023
|
|
|
6
| केसर परमार(Self) MP-21-005-034-001/52-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL067460
| Credited |
08/11/2023
|
|
|
7
| रेखा(Wife) MP-21-005-034-002/28-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | JHABUA | CNRB0004142 |
1721005034WL067460
| Credited |
08/11/2023
|
|
|
8
| PUNKI DIPAK(Wife) MP-21-005-034-001/113-A | ST |
कागलखो
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL067460
| Credited |
08/11/2023
|
|
|
9
| सचिन(Son) MP-21-005-034-002/227-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005034WL067460
| Credited |
08/11/2023
|
|
|
10
| वसंती(Daughter) MP-21-005-034-002/46-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005034WL067460
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |