| 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
| गीता(Wife) MP-21-005-034-002/57 | ST |
धामन्दा
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL010330
| Credited |
15/05/2024
|
|
|
2
| DIWAN MANDOD(Self) MP-21-005-034-002/59-C | ST |
धामन्दा
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL010330
| Credited |
15/05/2024
|
|
|
3
| RAMNA MANDOD(Self) MP-21-005-034-002/58-A | ST |
धामन्दा
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL010330
| Credited |
15/05/2024
|
|
|
4
| KESHRI(Wife) MP-21-005-034-002/58-A | ST |
धामन्दा
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL010330
| Credited |
15/05/2024
|
|
|
5
| Parsinngh Damor(Self) MP-21-005-034-002/56-A | ST |
धामन्दा
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL010330
| Credited |
15/05/2024
|
|
|
6
| Seeta parsingh(Wife) MP-21-005-034-002/56-A | ST |
धामन्दा
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL010330
| Credited |
15/05/2024
|
|
|
7
| रामसिंह(Self) MP-21-005-034-002/57 | ST |
धामन्दा
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL010330
| Credited |
15/05/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 7 | 5 | 7 | | | | | | | | | | | | | | |