| 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
| वेस्ता MP-21-005-034-002/163 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL048397
| Credited |
17/08/2022
|
|
|
2
| पांगली MP-21-005-034-002/163 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL048397
| Credited |
17/08/2022
|
|
|
3
| हडी MP-21-005-034-002/163 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL048397
| Credited |
17/08/2022
|
|
|
4
| गीता(Wife) MP-21-005-034-002/57 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL048397
| Credited |
17/08/2022
|
|
|
5
| केकडिया(Son) MP-21-005-002-003/29 | ST |
जसोदा हिरजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL048397
| Credited |
17/08/2022
|
|
|
6
| पानु(Daughter-in-Law) MP-21-005-002-003/29 | ST |
जसोदा हिरजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL048397
| Credited |
17/08/2022
|
|
|
7
| अपसिंह(Son) MP-21-005-002-003/40 | ST |
जसोदा हिरजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL048397
| Credited |
17/08/2022
|
|
|
8
| जोगडी(Daughter-in-Law) MP-21-005-002-003/40 | ST |
जसोदा हिरजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL048397
| Credited |
17/08/2022
|
|
|
9
| फूलसिंह(Self) MP-21-005-002-003/83 | ST |
जसोदा हिरजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL048397
| Credited |
17/08/2022
|
|
|
10
| Dinesh(Self) MP-21-005-002-003/27-A | ST |
जसोदा हिरजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL048397
| Credited |
17/08/2022
|
|
|
11
| Kesari(Wife) MP-21-005-002-003/27-A | ST |
जसोदा हिरजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL048397
| Credited |
17/08/2022
|
|
|
12
| Dileep(Son) MP-21-005-002-003/83 | ST |
जसोदा हिरजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL048397
| Credited |
17/08/2022
|
|
|
13
| Mena(Daughter-in-Law) MP-21-005-002-003/83 | ST |
जसोदा हिरजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL048397
| Credited |
17/08/2022
|
|
|
14
| कमलेश नेवला(Self) MP-21-005-028-001/201 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL048397
| Credited |
17/08/2022
|
|
|
15
| सुनीता(Wife) MP-21-005-028-001/201 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL048397
| Credited |
17/08/2022
|
|
|
16
| रामसिंह(Self) MP-21-005-034-002/57 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL048397
| Credited |
17/08/2022
|
|
|
17
| रमा(Wife) MP-21-005-002-003/83 | ST |
जसोदा हिरजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL048397
| Credited |
17/08/2022
|
|
|
18
| JAMSINGH DAMOR(Self) MP-21-005-034-002/302 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL048397
| Credited |
17/08/2022
|
|
|
19
| UDDHA DAMOR(Son) MP-21-005-034-002/302 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL048397
| Credited |
17/08/2022
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |