| 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
| कमला राजसिह(Self) MP-21-005-030-002/122 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL025038
| Credited |
05/07/2023
|
|
|
2
| नाथु(Self) MP-21-005-030-002/137-A | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL025038
| Credited |
05/07/2023
|
|
|
3
| GULI HUMAJI(Wife) MP-21-005-030-002/48-A | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL025038
| Credited |
05/07/2023
|
|
|
4
| JOGADIYA NINAMA(Self) MP-21-005-030-002/48-B | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL025038
| Credited |
05/07/2023
|
|
|
5
| VESHATA BHURIYA(Self) MP-21-005-030-002/300-C | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL025038
| Credited |
05/07/2023
|
|
|
6
| DHAPU BAI(Wife) MP-21-005-030-002/300-C | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL025038
| Credited |
05/07/2023
|
|
|
7
| amarsingh(Self) MP-21-005-030-002/147-D | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL025038
| Credited |
05/07/2023
|
|
|
8
| धुमा(Self) MP-21-005-030-002/46-A | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL025038
| Credited |
05/07/2023
|
|
|
9
| दुबलि(Wife) MP-21-005-030-002/137-A | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL025038
| Credited |
05/07/2023
|
|
|
10
| HUMJI RUPSINGH(Self) MP-21-005-030-002/48-A | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL025038
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |