| 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
| Sangita(Daughter) MP-21-005-034-002/42 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005034WL117037
| Credited |
29/09/2021
|
|
|
2
| अनीता(Wife) MP-21-005-034-002/194-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | CITY BRANCH JHABUA | 181 |
1721005034WL117037
| Credited |
29/09/2021
|
|
|
3
| SHARDA RAKESH(Self) MP-21-005-034-002/133-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL117037
| Credited |
29/09/2021
|
|
|
4
| dharmedr(Brother) MP-21-005-034-002/133-B | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL117037
| Credited |
29/09/2021
|
|
|
5
| सुमित्रा महेश(Wife) MP-21-005-034-002/133-B | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL117037
| Credited |
29/09/2021
|
|
|
6
| रमेश(Self) MP-21-005-034-002/10 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL117037
| Credited |
29/09/2021
|
|
|
7
| mahesh(Self) MP-21-005-034-002/133-B | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL117037
| Credited |
29/09/2021
|
|
|
8
| मोहन सिंह(Father) MP-21-005-034-002/28-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | JHABUA | CNRB0004142 |
1721005034WL117037
| Credited |
29/09/2021
|
|
|
9
| मीठीया(Self) MP-21-005-034-002/135 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL117037
| Credited |
29/09/2021
|
|
|
10
| मंगली(Wife) MP-21-005-034-002/135 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL117037
| Credited |
29/09/2021
|
|
|
11
| KIRAN RAKESH(Daughter) MP-21-005-034-002/133-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005034WL117037
| Credited |
29/09/2021
|
|
|
12
| राकेश MP-21-005-034-002/133-A | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005034WL117037
|
|
|
|
|
| कुल हाजिरी | 0 | 11 | 11 | 11 | 11 | 11 | 4 | | | | | | | | | | | | | | |