| 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
| Savita Rana(Wife) MP-21-005-030-001/89-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL031477
| Credited |
16/07/2023
|
|
|
2
| Kamlesh Rana(Self) MP-21-005-030-001/89-B | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL031477
| Credited |
16/07/2023
|
|
|
3
| Samesh Dindod(Self) MP-21-005-030-001/92-B | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL031477
| Credited |
16/07/2023
|
|
|
4
| Radha Dindod(Wife) MP-21-005-030-001/92-B | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL031477
| Credited |
16/07/2023
|
|
|
5
| BHILA ANSINGH(Self) MP-21-005-030-001/92-C | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005030WL031477
| Credited |
16/07/2023
|
|
|
6
| SUNKI(Wife) MP-21-005-030-001/92-C | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005030WL031477
| Credited |
16/07/2023
|
|
|
7
| RAMESH(Son) MP-21-005-030-001/92-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL031477
| Credited |
16/07/2023
|
|
|
8
| CHAMPA(Daughter) MP-21-005-030-001/92-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL031477
| Credited |
16/07/2023
|
|
|
9
| sunil ratan(Self) MP-21-005-030-001/94-B | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005030WL031477
| Credited |
16/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |