| 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
| सुसीला(Sister) MP-21-005-034-002/207-B | ST |
धामन्दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL183454
| Credited |
09/12/2022
|
|
|
2
| जामसिंह(Self) MP-21-005-034-002/219 | OTHER |
धामन्दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL183454
| Credited |
09/12/2022
|
|
|
3
| Jogdi(Wife) MP-21-005-034-002/203 | OTHER |
धामन्दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005034WL183454
| Credited |
09/12/2022
|
|
|
4
| Rajesh(Son) MP-21-005-034-002/203 | OTHER |
धामन्दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005034WL183454
| Credited |
09/12/2022
|
|
|
5
| Somla(Son) MP-21-005-034-002/212 | OTHER |
धामन्दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005034WL183454
| Credited |
09/12/2022
|
|
|
6
| Toliya vasuniya(Father) MP-21-005-034-002/203 | OTHER |
धामन्दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL183454
| Credited |
09/12/2022
|
|
|
7
| भूंडी जमसींह(Wife) MP-21-005-034-002/219-D | ST |
धामन्दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL183454
| Credited |
09/12/2022
|
|
|
8
| कातू जामसिंह(Self) MP-21-005-034-002/219-C | ST |
धामन्दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005034WL183454
| Credited |
09/12/2022
|
|
|
9
| Bula Damor(Son) MP-21-005-034-002/219-C | ST |
धामन्दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005034WL183454
| Credited |
09/12/2022
|
|
|
10
| संगीता(Sister) MP-21-005-034-002/2-B | ST |
धामन्दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005034WL183454
| Credited |
09/12/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |