| 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
| दिलीप धनिया(Self) MP-21-005-024-003/87-C | ST |
गोपालपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL236376
| Credited |
15/02/2023
|
|
|
2
| गंगा(Self) MP-21-005-016-005/234-B | OTHER |
रामा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL236376
| Credited |
15/02/2023
|
|
|
3
| खेन सिंह(Self) MP-21-005-034-002/117-A | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL236376
| Credited |
15/02/2023
|
|
|
4
| भूरी MP-21-005-016-005/175 | ST |
रामा
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL236376
| Credited |
15/02/2023
|
|
|
5
| मुकेश(Husband) MP-21-005-016-005/175 | ST |
रामा
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL236376
| Credited |
15/02/2023
|
|
|
6
| bhursingh(Son) MP-21-005-016-005/161 | ST |
रामा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL236376
| Credited |
15/02/2023
|
|
|
7
| पंकज(Brother) MP-21-005-034-002/143 | SC |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL236376
| Credited |
15/02/2023
|
|
|
8
| नरेशचंद्र MP-21-005-016-005/143 | ST |
रामा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL236376
| Credited |
15/02/2023
|
|
|
9
| MOHAN(Self) MP-21-005-024-003/87-D | ST |
गोपालपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL236376
| Credited |
15/02/2023
|
|
|
10
| BHURI(Wife) MP-21-005-024-003/87-D | ST |
गोपालपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL236376
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |