| 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
| Ratan Bai Sinam(Self) MP-21-002-074-001/144-C | SC |
सातेर
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721002WL010428
| Credited |
31/05/2023
|
|
|
2
| Nandkishore Sinam(Husband) MP-21-002-074-001/144-C | SC |
सातेर
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721002WL010428
| Credited |
31/05/2023
|
|
|
3
| वरदी चुन्नीलाल MP-21-002-074-001/146 | ST |
सातेर
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL010428
| Credited |
31/05/2023
|
|
|
4
| PARESH MP-21-002-074-001/146-A | ST |
सातेर
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL010428
| Credited |
31/05/2023
|
|
|
5
| Dinesh Sinam(Husband) MP-21-002-074-001/144-B | SC |
सातेर
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL010428
| Credited |
31/05/2023
|
|
|
6
| Vidhya(Wife) MP-21-002-074-001/130-B | ST |
सातेर
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL010428
| Credited |
31/05/2023
|
|
|
7
| Ankit Sinam(Self) MP-21-002-074-001/147-A | SC |
सातेर
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL010428
| Credited |
31/05/2023
|
|
|
8
| मीरा MP-21-002-074-001/140 | ST |
सातेर
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KHAWASA | SBIN0030180 |
1721002WL010428
| Credited |
31/05/2023
|
|
|
9
| LALITA MAIDA(Daughter-in-Law) MP-21-002-074-001/13-A | ST |
सातेर
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KHAWASA | SBIN0030180 |
1721002WL010428
| Credited |
31/05/2023
|
|
|
10
| Sumitra Sinam(Self) MP-21-002-074-001/144-B | SC |
सातेर
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KHAWASA | SBIN0030180 |
1721002WL010428
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |