| 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
| Lalita(Sister) MP-21-002-074-001/20-C | ST |
सातेर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721002074WL100947
| Credited |
14/03/2024
|
|
|
2
| हिरू(Self) MP-21-002-074-001/74 | ST |
सातेर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL100947
| Credited |
14/03/2024
|
|
|
3
| RANU GEHLOT(Self) MP-21-002-074-001/20-C | ST |
सातेर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL100947
| Credited |
14/03/2024
|
|
|
4
| मानि संह(Self) MP-21-002-074-001/108 | ST |
सातेर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL100947
| Credited |
14/03/2024
|
|
|
5
| HUKALI VASUNIYA(Daughter) MP-21-002-074-001/171 | ST |
सातेर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL100947
| Credited |
14/03/2024
|
|
|
6
| कोदरी(Self) MP-21-002-074-001/171 | ST |
सातेर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL100947
| Credited |
14/03/2024
|
|
|
7
| काली(Daughter) MP-21-002-074-001/74 | ST |
सातेर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KHAWASA | SBIN0030180 |
1721002074WL100947
| Credited |
14/03/2024
|
|
|
8
| Sunil Vasuniya(Self) MP-21-002-074-001/19-A | ST |
सातेर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KHAWASA | SBIN0030180 |
1721002074WL100947
| Credited |
14/03/2024
|
|
|
9
| Rina Vasuniya(Wife) MP-21-002-074-001/19-A | ST |
सातेर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KHAWASA | SBIN0030180 |
1721002074WL100947
| Credited |
14/03/2024
|
|
|
10
| कमल ी(Wife) MP-21-002-074-001/108 | ST |
सातेर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Bamniya | BKID0MG5015 |
1721002074WL100947
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |