| 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
| Kamtilal Damor(Son) MP-21-005-045-002/34 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005045WL041744
| Credited |
04/08/2023
|
|
|
2
| पिटु रामा MP-21-005-045-002/49 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL041744
| Credited |
04/08/2023
|
|
|
3
| Nirmala(Sister) MP-21-005-045-002/60 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL041744
| Credited |
04/08/2023
|
|
|
4
| Bhursingh Dawar(Brother) MP-21-005-045-002/40 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL041744
| Credited |
04/08/2023
|
|
|
5
| Ankit Mavi(Son) MP-21-005-045-002/71-C | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL041744
| Credited |
04/08/2023
|
|
|
6
| मागीलाल पुना MP-21-005-045-002/60 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL041744
| Credited |
04/08/2023
|
|
|
7
| Sunita Damor(Daughter-in-Law) MP-21-005-045-002/34 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005045WL041744
| Credited |
04/08/2023
|
|
|
8
| AMBELAL(Self) MP-21-005-045-002/70-A | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005045WL041744
| Credited |
04/08/2023
|
|
|
9
| PARWATI(Wife) MP-21-005-045-002/70-A | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005045WL041744
| Credited |
04/08/2023
|
|
|
10
| SAVITRI GUDA(Wife) MP-21-005-045-002/4-B | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005045WL041744
| Credited |
04/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |