| 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
| सविता MP-21-003-031-001/277 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL007413
| Credited |
09/05/2024
|
|
|
2
| हरीलाल MP-21-003-031-001/277 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL007413
| Credited |
08/05/2024
|
|
|
3
| Rakesh Kesariya(Self) MP-21-003-031-001/399 | OTHER |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL007413
| Credited |
08/05/2024
|
|
|
4
| Sagar Rakesh(Wife) MP-21-003-031-001/399 | OTHER |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL007413
| Credited |
09/05/2024
|
|
|
5
| भारत हेमला MP-21-003-031-001/246 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL007413
| Credited |
08/05/2024
|
|
|
6
| गंगा MP-21-003-031-001/246 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL007413
| Credited |
08/05/2024
|
|
|
7
| नकु MP-21-003-033-001/11 | ST |
सजेली तेजा भीमजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL007413
| Credited |
08/05/2024
|
|
|
8
| Payal Ghoti(Daughter) MP-21-003-031-001/246 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL007413
| Credited |
09/05/2024
|
|
|
9
| दितसिंह चेनिया MP-21-003-031-001/277 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003WL007413
| Credited |
08/05/2024
|
|
|
10
| भूली MP-21-003-031-001/237 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003WL007413
| Credited |
09/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |