| 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
| Santosh Damor(Self) MP-21-005-045-001/220 | ST |
धमोई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL097964
| Credited |
13/03/2024
|
|
|
2
| केगला(Self) MP-21-005-045-001/35 | ST |
धमोई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL097964
| Credited |
13/03/2024
|
|
|
3
| कोदरसिंह(Self) MP-21-005-045-001/53 | ST |
धमोई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL097964
| Credited |
13/03/2024
|
|
|
4
| Sajni Damor(Wife) MP-21-005-045-001/220 | ST |
धमोई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL097964
| Credited |
13/03/2024
|
|
|
5
| राधा रकेश(Wife) MP-21-005-045-001/182-C | ST |
धमोई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005054WL097964
| Credited |
13/03/2024
|
|
|
6
| Shankar Ninama(Self) MP-21-005-045-001/221 | ST |
धमोई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005054WL097964
| Credited |
13/03/2024
|
|
|
7
| Savita Ninama(Wife) MP-21-005-045-001/221 | ST |
धमोई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005054WL097964
| Credited |
13/03/2024
|
|
|
8
| Anil Vaskela(Brother) MP-21-005-045-001/27 | ST |
धमोई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005054WL097964
| Credited |
13/03/2024
|
|
|
9
| Juvan Ninama(Self) MP-21-005-045-001/219 | ST |
धमोई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005054WL097964
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |