| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| बापु(Self) MP-21-005-030-002/120 | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL039552
| Credited |
03/08/2023
|
|
|
2
| नाथु(Self) MP-21-005-030-002/137-A | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL039552
| Credited |
03/08/2023
|
|
|
3
| parsingh(Self) MP-21-005-030-002/172-A | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL039552
| Credited |
03/08/2023
|
|
|
4
| VESHATA BHURIYA(Self) MP-21-005-030-002/300-C | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL039552
| Credited |
02/08/2023
|
|
|
5
| DHAPU BAI(Wife) MP-21-005-030-002/300-C | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL039552
| Credited |
03/08/2023
|
|
|
6
| कालिया MP-21-005-030-001/232 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL039552
| Credited |
03/08/2023
|
|
|
7
| नानी MP-21-005-030-001/232 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL039552
| Credited |
03/08/2023
|
|
|
8
| दुबलि(Wife) MP-21-005-030-002/137-A | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL039552
| Credited |
03/08/2023
|
|
|
9
| रतन(Self) MP-21-005-030-002/115 | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL039552
| Credited |
03/08/2023
|
|
|
10
| somla(Self) MP-21-005-030-002/118-D | OTHER |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL039552
| Credited |
03/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |