| 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
| Munni Katara(Wife) MP-21-002-074-001/137 | ST |
सातेर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721002074WL022380
| Credited |
28/06/2023
|
|
|
2
| Ratan Bai Sinam(Self) MP-21-002-074-001/144-C | SC |
सातेर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721002074WL022380
| Credited |
28/06/2023
|
|
|
3
| Nandkishore Sinam(Husband) MP-21-002-074-001/144-C | SC |
सातेर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721002074WL022380
| Credited |
28/06/2023
|
|
|
4
| देवीसिंह(Self) MP-21-002-074-001/106 | ST |
सातेर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL022380
| Credited |
28/06/2023
|
|
|
5
| sundar katara(Wife) MP-21-002-074-001/106 | ST |
सातेर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL022380
| Credited |
28/06/2023
|
|
|
6
| KALI MP-21-002-074-001/115 | ST |
सातेर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL022380
| Credited |
28/06/2023
|
|
|
7
| शांतु विरजी MP-21-002-074-001/139-A | ST |
सातेर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL022380
| Credited |
28/06/2023
|
|
|
8
| KALU MP-21-002-074-001/104-A | OTHER |
सातेर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL022380
| Credited |
28/06/2023
|
|
|
9
| Rina Vasuniya(Daughter) MP-21-002-074-001/149-A | ST |
सातेर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KHAWASA | SBIN0030180 |
1721002074WL022380
| Credited |
28/06/2023
|
|
|
10
| PINKY BIJAWAT(Wife) MP-21-002-074-001/143-A | OTHER |
सातेर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721002074WL022380
| Credited |
28/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |