| 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
| मन्ता(Wife) MP-21-005-034-002/44 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005034WL208209
| Credited |
02/03/2022
|
|
|
2
| झंगू(Mother) MP-21-005-034-002/44 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005034WL208209
| Credited |
02/03/2022
|
|
|
3
| Parsinngh Damor(Self) MP-21-005-034-002/56-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL208209
| Credited |
02/03/2022
|
|
|
4
| SUNIL VASKEL(Self) MP-21-005-034-002/30-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005034WL208209
| Credited |
02/03/2022
|
|
|
5
| SANNU VASKEL(Wife) MP-21-005-034-002/30-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005034WL208209
| Credited |
02/03/2022
|
|
|
6
| RANSINGH DAMOR(Brother) MP-21-005-034-002/302-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | JHARDA | BKID0009116 |
1721005034WL208209
| Credited |
02/03/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 3 | 0 | | | | | | | | | | | | | | |