| 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
| अर्जुन(Brother) MP-21-005-034-002/10-A | ST |
धामन्दा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL009110
| Credited |
29/05/2023
|
|
|
2
| गुड्डू(Brother) MP-21-005-034-002/11-A | ST |
धामन्दा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL009110
| Credited |
29/05/2023
|
|
|
3
| दीवान पंडा MP-21-005-034-002/11-B | ST |
धामन्दा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL009110
| Credited |
29/05/2023
|
|
|
4
| आशा(Sister) MP-21-005-034-002/111-A | ST |
धामन्दा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL009110
| Credited |
29/05/2023
|
|
|
5
| काली डामोर(Daughter) MP-21-005-034-002/113-A | ST |
धामन्दा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | Paraswada | CNRB0017712 |
1721005WL009110
| Credited |
29/05/2023
|
|
|
6
| राकेश(Self) MP-21-005-034-002/133 | ST |
धामन्दा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL009110
| Credited |
29/05/2023
|
|
|
7
| मुकेश(Self) MP-21-005-034-002/103 | ST |
धामन्दा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL009110
| Credited |
29/05/2023
|
|
|
8
| Radha Damor(Wife) MP-21-005-034-002/103-A | ST |
धामन्दा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL009110
| Credited |
29/05/2023
|
|
|
9
| Shivani damor(Daughter) MP-21-005-034-002/103-A | ST |
धामन्दा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL009110
| Credited |
29/05/2023
|
|
|
10
| Hemendar damor(Son) MP-21-005-034-002/103-A | ST |
धामन्दा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL009110
| Credited |
29/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |