| 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
| सोनिका विजय(Self) MP-21-005-035-002/11-C | ST |
मोहकमपुरा
|
B
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005035WL097818
| Credited |
13/03/2024
|
|
|
2
| मनीषा नाथू(Self) MP-21-005-035-002/113-B | ST |
मोहकमपुरा
|
B
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005035WL097818
| Credited |
13/03/2024
|
|
|
3
| Susheela(Sister) MP-21-005-035-002/116-B | ST |
मोहकमपुरा
|
B
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005035WL097818
| Credited |
13/03/2024
|
|
|
4
| विशाल(Brother) MP-21-005-035-002/137-C | ST |
मोहकमपुरा
|
B
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL097818
| Credited |
13/03/2024
|
|
|
5
| अजय धनसिंह(Self) MP-21-005-035-002/11-B | ST |
मोहकमपुरा
|
B
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL097818
| Credited |
13/03/2024
|
|
|
6
| तोलू MP-21-005-035-002/121 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL097818
| Credited |
13/03/2024
|
|
|
7
| राहुल(Brother) MP-21-005-035-002/110-C | ST |
मोहकमपुरा
|
B
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005035WL097818
| Credited |
13/03/2024
|
|
|
8
| दल्ला MP-21-005-035-002/12 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL097818
| Credited |
13/03/2024
|
|
|
9
| नाथू MP-21-005-035-002/113 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL097818
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 0 | 9 | 9 | | | | | | | | | | | | | | |