| 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
| वसना(Self) MP-21-005-034-002/29 | ST |
धामन्दा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL008804
| Credited |
10/05/2024
|
|
|
2
| फलु(Daughter) MP-21-005-034-002/29 | ST |
धामन्दा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL008804
| Credited |
10/05/2024
|
|
|
3
| सुगा MP-21-005-034-002/179 | SC |
धामन्दा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL008804
| Credited |
10/05/2024
|
|
|
4
| सुनील वशना पंडा(Self) MP-21-005-034-002/29-B | ST |
धामन्दा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL008804
| Credited |
10/05/2024
|
|
|
5
| पारू(Self) MP-21-005-034-002/167-A | ST |
धामन्दा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL008804
| Credited |
10/05/2024
|
|
|
6
| लालजी MP-21-005-034-002/179 | SC |
धामन्दा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL008804
| Credited |
10/05/2024
|
|
|
7
| खुमान(Self) MP-21-005-034-002/34 | ST |
धामन्दा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL008804
| Credited |
10/05/2024
|
|
|
8
| केशरी(Wife) MP-21-005-034-002/34 | ST |
धामन्दा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL008804
| Credited |
10/05/2024
|
|
|
9
| MANJU(Wife) MP-21-005-034-002/167-C | ST |
धामन्दा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL008804
| Credited |
10/05/2024
|
|
|
10
| Rajina Mal(Wife) MP-21-005-034-002/167-C | ST |
धामन्दा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL008804
| Credited |
10/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |