| 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
| Komalsingh(Self) MP-21-005-002-003/7-B | ST |
जसोदा हिरजी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL245865
| Credited |
01/03/2023
|
|
|
2
| Navisha(Wife) MP-21-005-002-003/7-B | ST |
जसोदा हिरजी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL245865
| Credited |
28/02/2023
|
|
|
3
| पुन्दी(Wife) MP-21-005-045-001/174 | ST |
धमोई
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL245865
| Credited |
28/02/2023
|
|
|
4
| राकेश बच्चू(Self) MP-21-005-045-001/182-C | ST |
धमोई
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005054WL245865
| Credited |
01/03/2023
|
|
|
5
| Dinesh(Self) MP-21-005-045-001/106-A | ST |
धमोई
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005054WL245865
| Credited |
01/03/2023
|
|
|
6
| Gannu(Wife) MP-21-005-045-001/106-A | ST |
धमोई
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005054WL245865
| Credited |
28/02/2023
|
|
|
7
| Rajendra(Son) MP-21-005-045-001/11-C | ST |
धमोई
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005054WL245865
| Credited |
28/02/2023
|
|
|
8
| कनलसिंह पांगला(Self) MP-21-005-045-001/166-A | ST |
धमोई
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005054WL245865
| Credited |
28/02/2023
|
|
|
9
| शारदा कनलसिंह(Wife) MP-21-005-045-001/166-A | ST |
धमोई
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005054WL245865
| Credited |
28/02/2023
|
|
|
10
| Rajesh(Son) MP-21-005-045-001/10-B | ST |
धमोई
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005054WL245865
| Credited |
28/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |