| 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
| jaya bhuriya(Daughter) MP-21-004-053-002/316-D | ST |
गडवाड़ा
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721004067WL018378
|
|
|
|
MEGHASINGH
|
2
| sanju baberiya(Brother) MP-21-004-053-002/317-A | ST |
गडवाड़ा
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721004067WL018378
|
|
|
|
MEGHASINGH
|
3
| rohit bhuriya(Brother) MP-21-004-053-002/317-B | ST |
गडवाड़ा
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721004067WL018378
|
|
|
|
MEGHASINGH
|
4
| abhishek bariya(Son) MP-21-004-053-002/317-C | ST |
गडवाड़ा
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721004067WL018378
|
|
|
|
MEGHASINGH
|
5
| लाडली MP-21-004-053-002/37 | ST |
गडवाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004067WL018378
|
|
|
|
MEGHASINGH
|
6
| सोमलीृ MP-21-004-053-002/50 | ST |
गडवाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004067WL018378
|
|
|
|
MEGHASINGH
|
7
| गब्बू MP-21-004-053-002/71 | ST |
गडवाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004067WL018378
|
|
|
|
MEGHASINGH
|
8
| जाना MP-21-004-053-002/71 | ST |
गडवाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004067WL018378
|
|
|
|
MEGHASINGH
|
9
| देवीसिंग MP-21-004-053-002/9 | ST |
गडवाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004067WL018378
|
|
|
|
MEGHASINGH
|
10
| मूनसिंग MP-21-004-053-002/37 | ST |
गडवाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004067WL018378
|
|
|
|
MEGHASINGH
|
| कुल हाजिरी | 10 | 6 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |