| 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
| Mansingh MP-21-005-034-002/66 | ST |
धामन्दा
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL004147
| Credited |
15/05/2023
|
|
|
2
| रुकमा(Self) MP-21-005-034-002/180 | SC |
धामन्दा
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL004147
| Credited |
15/05/2023
|
|
|
3
| Parsinngh Damor(Self) MP-21-005-034-002/56-A | ST |
धामन्दा
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL004147
| Credited |
15/05/2023
|
|
|
4
| Seeta parsingh(Wife) MP-21-005-034-002/56-A | ST |
धामन्दा
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL004147
| Credited |
15/05/2023
|
|
|
5
| RADHIKA(Daughter) MP-21-005-034-002/196 | OTHER |
धामन्दा
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL004147
| Credited |
15/05/2023
|
|
|
6
| गौरी(Sister) MP-21-005-034-002/196 | OTHER |
धामन्दा
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL004147
| Credited |
15/05/2023
|
|
|
7
| भूंडी जमसींह(Wife) MP-21-005-034-002/219-D | ST |
धामन्दा
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL004147
| Credited |
15/05/2023
|
|
|
8
| राहुल(Son) MP-21-005-034-002/219-D | ST |
धामन्दा
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL004147
| Credited |
15/05/2023
|
|
|
9
| Vijay damor(Self) MP-21-005-034-002/180-A | ST |
धामन्दा
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL004147
| Credited |
15/05/2023
|
|
|
10
| सुशीला(Sister) MP-21-005-034-002/180-A | ST |
धामन्दा
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL004147
| Credited |
15/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |