| 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
| जामसिंह(Self) MP-21-005-034-002/219 | OTHER |
धामन्दा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL022002
| Credited |
27/06/2023
|
|
|
2
| Jogdi(Wife) MP-21-005-034-002/203 | OTHER |
धामन्दा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL022002
| Credited |
27/06/2023
|
|
|
3
| Rajesh(Son) MP-21-005-034-002/203 | OTHER |
धामन्दा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL022002
| Credited |
27/06/2023
|
|
|
4
| Toliya vasuniya(Father) MP-21-005-034-002/203 | OTHER |
धामन्दा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL022002
| Credited |
27/06/2023
|
|
|
5
| कसू(Mother-in-Law) MP-21-005-034-002/196-B | ST |
धामन्दा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL022002
| Credited |
27/06/2023
|
|
|
6
| रिछू(Self) MP-21-005-034-002/207 | OTHER |
धामन्दा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL022002
| Credited |
27/06/2023
|
|
|
7
| Thavariya MP-21-005-034-002/28 | ST |
धामन्दा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL022002
| Credited |
27/06/2023
|
|
|
8
| मेगली(Wife) MP-21-005-034-002/28 | ST |
धामन्दा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL022002
| Credited |
27/06/2023
|
|
|
9
| कसना(Self) MP-21-005-034-002/2 | ST |
धामन्दा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL022002
| Credited |
27/06/2023
|
|
|
10
| SUNIL VASKEL(Self) MP-21-005-034-002/30-A | ST |
धामन्दा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL022002
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |