| 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
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721003WL055887
| Credited |
05/09/2023
|
|
|
2
| हिमांशु(Self) MP-21-003-024-002/395-A | ST |
बेडावली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721003WL055887
| Credited |
05/09/2023
|
|
|
3
| लक्ष्मी MP-21-003-024-002/395-D | ST |
बेडावली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL055887
| Credited |
05/09/2023
|
|
|
4
| KAILASH MAKAN(Son) MP-21-003-024-002/297 | ST |
बेडावली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL055887
| Credited |
05/09/2023
|
|
|
5
| URMILA(Daughter-in-Law) MP-21-003-024-002/297 | ST |
बेडावली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL055887
| Credited |
05/09/2023
|
|
|
6
| आन्या(Self) MP-21-003-024-002/395-C | ST |
बेडावली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721003WL055887
| Credited |
05/09/2023
|
|
|
7
| आयुष(Self) MP-21-003-024-002/396-A | ST |
बेडावली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003WL055887
| Credited |
05/09/2023
|
|
|
8
| लक्ष्मण(Self) MP-21-003-024-002/396-B | ST |
बेडावली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003WL055887
| Credited |
05/09/2023
|
|
|
9
| आरती(Self) MP-21-003-024-002/395-B | ST |
बेडावली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003WL055887
| Credited |
05/09/2023
|
|
|
10
| प्रियांशु(Brother) MP-21-003-024-002/297-C | ST |
बेडावली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Rambhapur | BKID0MG5016 |
1721003WL055887
| Credited |
05/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |