| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| धुलिया रमेश(Self) MP-21-003-031-002/166-B | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003031WL258280
| Credited |
06/05/2023
|
|
|
2
| गोरसिग(Self) MP-21-003-031-002/186-B | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721003031WL258280
| Credited |
06/05/2023
|
|
|
3
| शांती MP-21-003-031-002/218 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003031WL258280
| Credited |
06/05/2023
|
|
|
4
| तारा(Wife) MP-21-003-031-002/166-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL258280
| Credited |
06/05/2023
|
|
|
5
| हुरीया(Self) MP-21-003-031-002/184-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL258280
| Credited |
06/05/2023
|
|
|
6
| रालु MP-21-003-031-002/184 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL258280
| Credited |
06/05/2023
|
|
|
7
| बादु MP-21-003-031-002/219 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL258280
| Credited |
06/05/2023
|
|
|
8
| उदय MP-21-003-031-002/218 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL258280
| Credited |
06/05/2023
|
|
|
9
| मनु MP-21-003-031-002/219 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003031WL258280
| Credited |
06/05/2023
|
|
|
10
| मन्नू(Son) MP-21-003-031-002/184 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL258280
| Credited |
06/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |