| 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
| Mukesh(Self) MP-21-005-045-001/100-C | ST |
धमोई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | UDAIGARH, MP | BARB0UDAIGA |
1721005054WL076187
| Credited |
08/11/2023
|
|
|
2
| Surali(Wife) MP-21-005-045-001/100-C | ST |
धमोई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | UDAIGARH, MP | BARB0UDAIGA |
1721005054WL076187
| Credited |
08/11/2023
|
|
|
3
| रामसिह(Self) MP-21-005-045-001/103 | ST |
धमोई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL076187
| Credited |
09/11/2023
|
|
|
4
| Rajesh(Son) MP-21-005-045-001/100-B | ST |
धमोई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL076187
| Credited |
08/11/2023
|
|
|
5
| Sayda(Daughter-in-Law) MP-21-005-045-001/100-B | ST |
धमोई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL076187
| Credited |
08/11/2023
|
|
|
6
| Mahesh(Self) MP-21-005-045-001/11-D | ST |
धमोई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL076187
| Credited |
08/11/2023
|
|
|
7
| Dinesh(Self) MP-21-005-045-001/106-A | ST |
धमोई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005054WL076187
| Credited |
08/11/2023
|
|
|
8
| Gannu(Wife) MP-21-005-045-001/106-A | ST |
धमोई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005054WL076187
| Credited |
08/11/2023
|
|
|
9
| Madhu(Self) MP-21-005-045-001/100-A | OTHER |
धमोई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005054WL076187
| Credited |
08/11/2023
|
|
|
10
| Sanbai(Wife) MP-21-005-045-001/100-A | OTHER |
धमोई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005054WL076187
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |