| 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
| SIMA(Wife) MP-21-003-026-001/289-A | ST |
ढाढनिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721003026WL112647
| Credited |
13/04/2024
|
|
|
2
| मथील पारगी(Wife) MP-21-003-026-001/294-A | ST |
ढाढनिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721003026WL112647
| Credited |
12/04/2024
|
|
|
3
| SONU(Self) MP-21-003-026-001/289-A | ST |
ढाढनिया
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL112647
| Credited |
12/04/2024
|
|
|
4
| मुन्ना(Daughter-in-Law) MP-21-003-026-001/3-A | ST |
ढाढनिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL112647
| Credited |
12/04/2024
|
|
|
5
| Releeya(Self) MP-21-003-026-001/3-B | ST |
ढाढनिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721003026WL112647
| Credited |
12/04/2024
|
|
|
6
| Vasni(Wife) MP-21-003-026-001/3-B | ST |
ढाढनिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721003026WL112647
| Credited |
12/04/2024
|
|
|
7
| सविता(Wife) MP-21-003-026-001/4-A | ST |
ढाढनिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL112647
| Credited |
12/04/2024
|
|
|
8
| तोलिया(Son) MP-21-003-026-001/3-A | ST |
ढाढनिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL112647
| Credited |
12/04/2024
|
|
|
9
| हकरी MP-21-003-026-001/3 | ST |
ढाढनिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL112647
| Credited |
12/04/2024
|
|
|
10
| टीय MP-21-003-026-001/3 | ST |
ढाढनिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003026WL112647
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |