| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| magalya(Self) MP-24-009-034-001/136-D | ST |
कोठडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | CHAINPUR | BKID0NAMRGB |
1724009WL128746
|
|
|
|
|
2
| baskar(Wife) MP-24-009-034-001/136-D | ST |
कोठडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | CHAINPUR | BKID0NAMRGB |
1724009WL128746
|
|
|
|
|
3
| bhagvansingh gildar(Self) MP-24-009-034-001/438-A | ST |
कोठडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1724009WL128746
| Credited |
28/03/2023
|
|
|
4
| Vananabai charsingh(Wife) MP-24-009-034-001/441-B | ST |
कोठडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1724009WL128746
| Credited |
28/03/2023
|
|
|
5
| hasalibai bhagvansingh(Wife) MP-24-009-034-001/438-A | ST |
कोठडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1724009WL128746
| Credited |
28/03/2023
|
|
|
6
| Charsingh sivlal(Self) MP-24-009-034-001/441-B | ST |
कोठडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1724009WL128746
| Credited |
28/03/2023
|
|
|
7
| Bayubai santilal(Wife) MP-24-009-034-001/413-C | ST |
कोठडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1724009WL128746
| Credited |
28/03/2023
|
|
|
8
| Satilal Ratansingh(Self) MP-24-009-034-001/413-C | ST |
कोठडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009WL128746
| Credited |
28/03/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |