| 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
| Yashvanta Gundiya(Wife) MP-21-004-005-002/159-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004061WL016629
|
|
|
|
|
2
| भूरी कूका MP-21-004-005-002/36 | ST |
नवापाड़ा
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 50 |
50
|
0
|
0
|
50
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004061WL016629
|
|
|
|
|
3
| सगम(Mother) MP-21-004-005-002/36 | ST |
नवापाड़ा
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 50 |
50
|
0
|
0
|
50
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004061WL016629
|
|
|
|
|
4
| नवला धनिया सिंगोड MP-21-004-005-002/21 | ST |
नवापाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 50 |
250
|
0
|
0
|
250
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004061WL016629
|
|
|
|
|
5
| पांगली नवला MP-21-004-005-002/21 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004061WL016629
|
|
|
|
|
6
| कालिया भानु MP-21-004-005-002/22 | ST |
नवापाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 50 |
250
|
0
|
0
|
250
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004061WL016629
|
|
|
|
|
7
| भुंडि कालिया MP-21-004-005-002/22 | ST |
नवापाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 50 |
250
|
0
|
0
|
250
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004061WL016629
|
|
|
|
|
8
| नारसिंह (Self) MP-21-004-005-002/179 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721004061WL016629
|
|
|
|
|
9
| काली(Wife) MP-21-004-005-002/179 | ST |
नवापाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 50 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004061WL016629
|
|
|
|
|
10
| Sumitra(Daughter) MP-21-004-005-002/23 | ST |
नवापाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 50 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004061WL016629
|
|
|
|
|
| कुल हाजिरी | 10 | 7 | 4 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |