| 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
| सुरेन्द्र औंकार सिंह MP-21-003-031-001/193 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003059WL000470
| Credited |
26/04/2024
|
|
BHUPENDRA NAYAK
|
2
| Kaliya Hinga Damor(Husband) MP-21-003-031-001/348 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003059WL000470
| Credited |
26/04/2024
|
|
BHUPENDRA NAYAK
|
3
| Alka Damor(Daughter) MP-21-003-031-001/348 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003059WL000470
| Credited |
26/04/2024
|
|
BHUPENDRA NAYAK
|
4
| Praful Merawat(Son) MP-21-003-031-001/289 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003059WL000470
| Credited |
26/04/2024
|
|
BHUPENDRA NAYAK
|
5
| लक्ष्म ी(Self) MP-21-003-031-001/347 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003059WL000470
| Credited |
26/04/2024
|
|
BHUPENDRA NAYAK
|
6
| Manisha Damor(Daughter) MP-21-003-031-001/348 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003059WL000470
| Credited |
26/04/2024
|
|
BHUPENDRA NAYAK
|
7
| जालम लक्ष्मण डामोर MP-21-003-031-001/164 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003059WL000470
| Credited |
26/04/2024
|
|
BHUPENDRA NAYAK
|
8
| यमुना MP-21-003-031-001/193 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003059WL000470
| Credited |
26/04/2024
|
|
BHUPENDRA NAYAK
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 0 | 8 | 0 | | | | | | | | | | | | | | |