| 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
| सुरेश डामोर(Self) MP-21-004-047-002/70-A | ST |
जुनवानिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721004047WL076789
| Credited |
08/11/2023
|
|
|
2
| बसन्ती डामोर(Wife) MP-21-004-047-002/70-A | ST |
जुनवानिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721004047WL076789
| Credited |
08/11/2023
|
|
|
3
| वजहिंग MP-21-004-047-002/68 | ST |
जुनवानिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004047WL076789
| Credited |
08/11/2023
|
|
|
4
| मडिया खिमा(Self) MP-21-004-047-002/57-A | ST |
जुनवानिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004047WL076789
| Credited |
08/11/2023
|
|
|
5
| टिटु(Wife) MP-21-004-047-002/57-A | ST |
जुनवानिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004047WL076789
| Credited |
08/11/2023
|
|
|
6
| हुमा MP-21-004-047-002/58 | ST |
जुनवानिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004047WL076789
| Credited |
08/11/2023
|
|
|
7
| थावरिया MP-21-004-047-002/69 | ST |
जुनवानिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004047WL076789
| Credited |
08/11/2023
|
|
|
8
| मीरा MP-21-004-047-002/69 | ST |
जुनवानिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004047WL076789
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |