| 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
| गुड्डू हटीला(Self) MP-21-005-034-002/96-B | ST |
धामन्दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL072848
| Credited |
09/11/2023
|
|
|
2
| स्िनता(Daughter) MP-21-005-034-002/28-D | ST |
धामन्दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL072848
| Credited |
10/11/2023
|
|
|
3
| दिपा(Son) MP-21-005-034-002/28-D | ST |
धामन्दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL072848
| Credited |
09/11/2023
|
|
|
4
| आकाश(Son) MP-21-005-034-002/162 | SC |
धामन्दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005034WL072848
| Credited |
09/11/2023
|
|
|
5
| हरला.(Daughter) MP-21-005-034-002/108 | ST |
धामन्दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL072848
| Credited |
09/11/2023
|
|
|
6
| मोहन सिंह(Father) MP-21-005-034-002/28-A | ST |
धामन्दा
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| CANARA BANK | JHABUA | CNRB0004142 |
1721005034WL072848
| Credited |
09/11/2023
|
|
|
7
| मुकेश(Self) MP-21-005-034-002/103 | ST |
धामन्दा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL072848
| Credited |
09/11/2023
|
|
|
8
| वेलेसिंह MP-21-005-034-002/196-A | ST |
धामन्दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005034WL072848
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 7 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |