| 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
| KAMJI MEDA(Self) MP-21-005-034-002/115-B | ST |
धामन्दा
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005034WL019355
| Credited |
14/06/2024
|
|
|
2
| पुनीया(Self) MP-21-005-034-002/116 | ST |
धामन्दा
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005034WL019355
| Credited |
14/06/2024
|
|
|
3
| लीला हीमसिंह(Wife) MP-21-005-034-002/115-A | ST |
धामन्दा
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005034WL019355
| Credited |
14/06/2024
|
|
|
4
| Ramesh Damor(Husband) MP-21-005-034-002/10 | ST |
धामन्दा
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL019355
| Credited |
14/06/2024
|
|
|
5
| मुकेश(Self) MP-21-005-034-002/103 | ST |
धामन्दा
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL019355
| Credited |
14/06/2024
|
|
|
6
| वाला(Self) MP-21-005-034-002/115 | ST |
धामन्दा
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL019355
| Credited |
14/06/2024
|
|
|
7
| बदलां(Wife) MP-21-005-034-002/115 | ST |
धामन्दा
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL019355
| Credited |
14/06/2024
|
|
|
8
| हीमसिंह(Son) MP-21-005-034-002/115 | ST |
धामन्दा
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL019355
| Credited |
14/06/2024
|
|
|
9
| SUNITA MEDA(Wife) MP-21-005-034-002/115-B | ST |
धामन्दा
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL019355
| Credited |
14/06/2024
|
|
|
10
| Kasama Damor(Wife) MP-21-005-034-002/103 | ST |
धामन्दा
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005034WL019355
| Credited |
14/06/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |