| 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
| सातिया(Self) MP-21-005-045-001/119 | ST |
धमोई
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL251208
| Credited |
25/03/2023
|
|
|
2
| बादु(Self) MP-21-005-045-001/151 | ST |
धमोई
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL251208
| Credited |
25/03/2023
|
|
|
3
| बदिया(Self) MP-21-005-045-001/152 | ST |
धमोई
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL251208
| Credited |
25/03/2023
|
|
|
4
| राकेश बच्चू(Self) MP-21-005-045-001/182-C | ST |
धमोई
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005054WL251208
| Credited |
25/03/2023
|
|
|
5
| राधा रकेश(Wife) MP-21-005-045-001/182-C | ST |
धमोई
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005054WL251208
| Credited |
25/03/2023
|
|
|
6
| सकरीया(Self) MP-21-005-045-001/91 | ST |
धमोई
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 15 |
30
|
0
|
0
|
30
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005054WL251208
| Credited |
25/03/2023
|
|
|
7
| ईडा वेस्ता(Self) MP-21-005-045-001/117-A | ST |
धमोई
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005054WL251208
| Credited |
25/03/2023
|
|
|
8
| Dinesh(Self) MP-21-005-045-001/106-A | ST |
धमोई
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005054WL251208
| Credited |
25/03/2023
|
|
|
9
| Gannu(Wife) MP-21-005-045-001/106-A | ST |
धमोई
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005054WL251208
| Credited |
25/03/2023
|
|
|
10
| Rajendra(Son) MP-21-005-045-001/11-C | ST |
धमोई
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005054WL251208
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |