| 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
| हतली MP-21-005-030-001/22 | OTHER |
नारंदा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL184030
| Credited |
09/12/2022
|
|
|
2
| Bhuri(Wife) MP-21-005-030-001/291 | ST |
नारंदा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL184030
| Credited |
09/12/2022
|
|
|
3
| PAPU CHANDU(Self) MP-21-005-030-001/303-B | ST |
नारंदा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL184030
| Credited |
09/12/2022
|
|
|
4
| guddi(Wife) MP-21-005-030-001/68-C | ST |
नारंदा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL184030
| Credited |
09/12/2022
|
|
|
5
| KAMRU KALA(Self) MP-21-005-030-001/68-B | ST |
नारंदा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL184030
| Credited |
09/12/2022
|
|
|
6
| RAMLI(Wife) MP-21-005-030-001/68-B | ST |
नारंदा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL184030
| Credited |
09/12/2022
|
|
|
7
| RAMESH(Son) MP-21-005-030-001/92-A | ST |
नारंदा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL184030
| Credited |
09/12/2022
|
|
|
8
| CHAMPA(Daughter) MP-21-005-030-001/92-A | ST |
नारंदा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL184030
| Credited |
09/12/2022
|
|
|
9
| कमली.(Wife) MP-21-005-030-001/304 | OTHER |
नारंदा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL184030
| Credited |
09/12/2022
|
|
|
10
| NADHIYA(Self) MP-21-005-030-001/284 | ST |
नारंदा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL184030
| Credited |
09/12/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |