| 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
| बाबु पिदिया MP-21-004-005-002/110 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 60 |
360
|
0
|
0
|
360
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004061WL006366
| Credited |
04/05/2024
|
|
|
2
| सुनिता MP-21-004-005-002/110 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004061WL006366
| Credited |
04/05/2024
|
|
|
3
| पेमा वसना(Self) MP-21-004-005-002/118 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004061WL006366
| Credited |
04/05/2024
|
|
|
4
| केसरी(Wife) MP-21-004-005-002/118 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004061WL006366
| Credited |
04/05/2024
|
|
|
5
| कूका विजिया(Self) MP-21-004-005-002/120 | ST |
नवापाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004061WL006366
| Credited |
04/05/2024
|
|
|
6
| पारसिह MP-21-004-005-002/129 | ST |
नवापाड़ा
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004061WL006366
| Credited |
04/05/2024
|
|
|
7
| मिकली MP-21-004-005-002/129 | ST |
नवापाड़ा
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004061WL006366
| Credited |
04/05/2024
|
|
|
8
| टीटी(Wife) MP-21-004-005-002/120 | ST |
नवापाड़ा
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004061WL006366
| Credited |
04/05/2024
|
|
|
9
| हरसिह पिदीयाा(Self) MP-21-004-005-002/109 | ST |
नवापाड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 60 |
60
|
0
|
0
|
60
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004061WL006366
| Credited |
04/05/2024
|
|
|
10
| रूखमा(Wife) MP-21-004-005-002/109 | ST |
नवापाड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 60 |
60
|
0
|
0
|
60
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004061WL006366
| Credited |
04/05/2024
|
|
|
| कुल हाजिरी | 10 | 8 | 4 | 8 | 5 | 8 | | | | | | | | | | | | | | |