| 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
| Kaliya Hinga Damor(Husband) MP-21-003-031-001/348 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003059WL020975
| Credited |
24/06/2023
|
|
|
2
| भीला(Self) MP-21-003-031-001/351 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003059WL020975
| Credited |
24/06/2023
|
|
|
3
| मोरपाल रजन डामोर MP-21-003-031-001/34 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003059WL020975
| Credited |
24/06/2023
|
|
|
4
| मारिया(Wife) MP-21-003-031-001/332 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003059WL020975
| Credited |
24/06/2023
|
|
|
5
| Alka Damor(Daughter) MP-21-003-031-001/348 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003059WL020975
| Credited |
24/06/2023
|
|
|
6
| मीरा(Wife) MP-21-003-031-001/355 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003059WL020975
| Credited |
24/06/2023
|
|
|
7
| ब्सीर(Self) MP-21-003-031-001/360 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003059WL020975
| Credited |
24/06/2023
|
|
|
8
| राकेश(Self) MP-21-003-031-001/355 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003059WL020975
| Credited |
24/06/2023
|
|
|
9
| लक्ष्म ी(Self) MP-21-003-031-001/347 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003059WL020975
| Credited |
24/06/2023
|
|
|
10
| Manisha Damor(Daughter) MP-21-003-031-001/348 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003059WL020975
| Credited |
24/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |