| 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
| Dinesh Rana(Son) MP-21-002-074-002/3 | ST |
मुलथानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721002074WL009498
| Credited |
13/05/2024
|
|
|
2
| नाथु रादु MP-21-002-074-002/76 | ST |
मुलथानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL009498
| Credited |
13/05/2024
|
|
|
3
| झाली MP-21-002-074-002/76 | ST |
मुलथानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL009498
| Credited |
13/05/2024
|
|
|
4
| बालु नाथु MP-21-002-074-002/76-A | ST |
मुलथानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL009498
| Credited |
13/05/2024
|
|
|
5
| TOLSINGH(Self) MP-21-002-074-001/241-A | ST |
सातेर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL009498
| Credited |
13/05/2024
|
|
|
6
| दुबलिया(Self) MP-21-002-074-002/162 | ST |
मुलथानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL009498
| Credited |
13/05/2024
|
|
|
7
| भूरी(Wife) MP-21-002-074-002/162 | ST |
मुलथानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL009498
| Credited |
13/05/2024
|
|
|
8
| KALASINGH(Wife) MP-21-002-074-001/241-A | ST |
सातेर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL009498
| Credited |
13/05/2024
|
|
|
9
| Meta Rana(Sister) MP-21-002-074-002/3 | ST |
मुलथानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL009498
| Credited |
13/05/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |