| 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
| निर्मल ा(Wife) MP-21-002-074-001/147 | OTHER |
सातेर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721002074WL065945
| Credited |
09/11/2023
|
|
|
2
| Sharda Rana(Sister) MP-21-002-074-002/108-B | ST |
मुलथानिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721002074WL065945
| Credited |
09/11/2023
|
|
|
3
| POONAM(Self) MP-21-002-074-001/129-A | ST |
सातेर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721002074WL065945
| Credited |
09/11/2023
|
|
|
4
| PARESH MP-21-002-074-001/146-A | ST |
सातेर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL065945
| Credited |
09/11/2023
|
|
|
5
| अजय सुखलाल MP-21-002-074-001/192-A | OTHER |
सातेर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL065945
| Credited |
09/11/2023
|
|
|
6
| dharaji dindor(Son) MP-21-002-074-001/166 | ST |
सातेर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL065945
| Credited |
09/11/2023
|
|
|
7
| गवजी(Self) MP-21-002-074-001/221-A | ST |
सातेर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL065945
| Credited |
09/11/2023
|
|
|
8
| BABLU MAL(Self) MP-21-002-074-001/120-B | ST |
सातेर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | RATLAM | UBIN0532657 |
1721002074WL065945
| Credited |
10/11/2023
|
|
|
9
| SAVITRI GEHLOT(Daughter) MP-21-002-074-001/20-A | ST |
सातेर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KHAWASA | SBIN0030180 |
1721002074WL065945
| Credited |
10/11/2023
|
|
|
10
| राजाराम(Mother) MP-21-002-074-001/152 | ST |
सातेर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KHAWASA | SBIN0030180 |
1721002074WL065945
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |