| 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
| तोला(Wife) MP-21-005-034-002/199-A | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL024766
| Credited |
06/07/2024
|
|
|
2
| DIWAN MANDOD(Self) MP-21-005-034-002/59-C | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL024766
| Credited |
06/07/2024
|
|
|
3
| तोलिया(Self) MP-21-005-034-002/60 | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL024766
| Credited |
06/07/2024
|
|
|
4
| Rajesh(Son) MP-21-005-034-002/203 | OTHER |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005034WL024766
| Credited |
06/07/2024
|
|
|
5
| Aayush Vasuniya(Self) MP-21-005-034-002/228-C | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005034WL024766
| Credited |
06/07/2024
|
|
|
6
| CHENSINGH(Self) MP-21-005-034-002/2-B | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL024766
| Credited |
06/07/2024
|
|
|
7
| जोगडिया(Self) MP-21-005-034-002/17 | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL024766
| Credited |
06/07/2024
|
|
|
8
| GITA(Wife) MP-21-005-034-002/2-A | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005034WL024766
| Credited |
06/07/2024
|
|
|
9
| अनिल डामोर(Self) MP-21-005-034-002/169-C | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005034WL024766
| Credited |
06/07/2024
|
|
|
10
| Asha Vasuniya(Self) MP-21-005-034-002/2-D | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005034WL024766
| Credited |
06/07/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 10 | 0 | | | | | | | | | | | | | | |