| 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
| दीता MP-21-005-034-002/150 | SC |
धामन्दा
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL218636
| Credited |
04/03/2019
|
|
|
2
| लीम्बू(Self) MP-21-005-034-002/124 | ST |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 174 |
174
|
0
|
0
|
174
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005034WL218636
| Credited |
04/03/2019
|
|
|
3
| DINESH(Self) MP-21-005-034-002/112-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL218636
| Credited |
04/03/2019
|
|
|
4
| SABINA(Wife) MP-21-005-034-002/112-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL218636
| Credited |
04/03/2019
|
|
|
5
| खुनसिंह(Self) MP-21-005-034-002/112 | ST |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 174 |
174
|
0
|
0
|
174
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL218636
| Credited |
04/03/2019
|
|
|
6
| नारजी(Self) MP-21-005-034-002/132 | ST |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 174 |
174
|
0
|
0
|
174
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL218636
| Credited |
04/03/2019
|
|
|
7
| मीठीया(Self) MP-21-005-034-002/135 | ST |
धामन्दा
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL218636
| Credited |
04/03/2019
|
|
|
| कुल हाजिरी | 7 | 4 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |