| 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
| लीम्बू(Self) MP-21-005-034-002/124 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL208724
| Credited |
04/03/2022
|
|
|
2
| मेसू(Wife) MP-21-005-034-002/124 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL208724
| Credited |
04/03/2022
|
|
|
3
| SANNU NAANJI(Wife) MP-21-005-034-002/123-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL208724
| Credited |
04/03/2022
|
|
|
4
| NAAN JI RUSINGH(Self) MP-21-005-034-002/123-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL208724
| Credited |
04/03/2022
|
|
|
5
| गुडडी(Sister) MP-21-005-034-002/121-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL208724
| Credited |
04/03/2022
|
|
|
6
| अनिता(Sister) MP-21-005-034-002/121-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL208724
| Credited |
04/03/2022
|
|
|
7
| kalu MP-21-005-034-002/125-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JETAPUR ROAD BRACNH | BKID0009933 |
1721005WL208724
| Credited |
04/03/2022
|
|
|
8
| हल्ना(Wife) MP-21-005-034-002/125-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JETAPUR ROAD BRACNH | BKID0009933 |
1721005WL208724
| Credited |
04/03/2022
|
|
|
9
| रवीना भूरिया(Daughter) MP-21-005-034-002/125-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JETAPUR ROAD BRACNH | BKID0009933 |
1721005WL208724
| Credited |
04/03/2022
|
|
|
10
| मीरा(Daughter) MP-21-005-034-002/125-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JETAPUR ROAD BRACNH | BKID0009933 |
1721005WL208724
| Credited |
04/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |