| 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
| रिया(Daughter) MP-21-003-024-002/297-B | ST |
बेडावली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721003024WL012888
| Credited |
13/06/2024
|
|
|
2
| मुश्कान(Sister) MP-21-003-024-002/230-B | ST |
बेडावली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003024WL012888
| Credited |
13/06/2024
|
|
|
3
| लक्ष्मी MP-21-003-024-002/395-D | ST |
बेडावली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003024WL012888
| Credited |
13/06/2024
|
|
|
4
| पूजा(Self) MP-21-003-024-002/397-A | ST |
बेडावली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003024WL012888
| Credited |
13/06/2024
|
|
|
5
| आयुष(Self) MP-21-003-024-002/396-A | ST |
बेडावली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003024WL012888
| Credited |
13/06/2024
|
|
|
6
| लक्ष्मण(Self) MP-21-003-024-002/396-B | ST |
बेडावली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003024WL012888
| Credited |
13/06/2024
|
|
|
7
| शेतान(Son) MP-21-003-024-002/565 | OTHER |
बेडावली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003024WL012888
| Credited |
13/06/2024
|
|
|
8
| प्रियांशु(Brother) MP-21-003-024-002/297-C | ST |
बेडावली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Rambhapur | BKID0MG5016 |
1721003024WL012888
| Credited |
13/06/2024
|
|
|
9
| नविन(Self) MP-21-003-024-002/230-C | ST |
बेडावली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | DEWAS | MAHB0000141 |
1721003024WL012888
| Credited |
13/06/2024
|
|
|
10
| रेसु(Wife) MP-21-003-024-002/566-D | OTHER |
बेडावली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721003024WL012888
| Credited |
13/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |