| 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
| Dinesh Vagul(Self) MP-21-004-035-002/90-A | ST |
परवट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 152 |
760
|
0
|
0
|
760
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721004035WL066510
| Credited |
09/11/2023
|
|
|
2
| Rahul Munna Bhuriya(Self) MP-21-004-035-002/69-B | ST |
परवट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 152 |
760
|
0
|
0
|
760
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004035WL066510
| Credited |
09/11/2023
|
|
|
3
| Vasni Rahul(Wife) MP-21-004-035-002/69-B | ST |
परवट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 152 |
760
|
0
|
0
|
760
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004035WL066510
| Credited |
09/11/2023
|
|
|
4
| रमेश MP-21-004-035-002/91 | ST |
परवट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 152 |
760
|
0
|
0
|
760
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004035WL066510
| Credited |
09/11/2023
|
|
|
5
| Sanju Munna Bhuriya(Self) MP-21-004-035-002/69-C | ST |
परवट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 152 |
760
|
0
|
0
|
760
| AXIS BANK | JHABUA | UTIB0001324 |
1721004035WL066510
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |