| 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
| काली(Wife) MP-21-005-034-002/42 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| | | |
1721005034WL033044
| Credited |
29/05/2021
|
|
|
2
| Kamlesh(Son) MP-21-005-034-002/42 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| | | |
1721005034WL033044
| Credited |
28/05/2021
|
|
|
3
| बदली(Wife) MP-21-005-034-002/42 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005034WL033044
| Credited |
28/05/2021
|
|
|
4
| SHARDA RAKESH(Self) MP-21-005-034-002/133-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL033044
| Credited |
29/05/2021
|
|
|
5
| dharmedr(Brother) MP-21-005-034-002/133-B | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL033044
|
|
|
|
|
6
| जामसिंह(Self) MP-21-005-034-002/219 | OTHER |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL033044
| Credited |
11/06/2021
|
|
|
7
| फतू(Wife) MP-21-005-034-002/219 | OTHER |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL033044
| Credited |
11/06/2021
|
|
|
8
| Jogdi(Wife) MP-21-005-034-002/203 | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005034WL033044
| Credited |
31/03/2022
|
|
|
9
| Rajesh(Son) MP-21-005-034-002/203 | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005034WL033044
| Credited |
31/03/2022
|
|
|
10
| mahesh(Self) MP-21-005-034-002/133-B | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL033044
| Credited |
28/05/2021
|
|
|
11
| खुनसिंह(Self) MP-21-005-034-002/112 | ST |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL033044
| Credited |
29/05/2021
|
|
|
12
| KIRAN RAKESH(Daughter) MP-21-005-034-002/133-A | ST |
धामन्दा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005034WL033044
| Credited |
28/05/2021
|
|
|
13
| KARISMA RAKESH(Daughter) MP-21-005-034-002/133-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005034WL033044
| Credited |
28/05/2021
|
|
|
| कुल हाजिरी | 12 | 11 | 10 | 7 | 5 | 0 | 0 | | | | | | | | | | | | | | |