| 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
| धुमसिंह(Self) MP-21-005-019-004/32 | ST |
सकतला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | PETLAD MAIN. BRANCH | BARB0PETLAD |
1721005017WL002049
| Credited |
26/04/2024
|
|
|
2
| गीता(Wife) MP-21-005-019-004/32 | ST |
सकतला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | PETLAD MAIN. BRANCH | BARB0PETLAD |
1721005WL0023362
| Credited |
11/07/2024
|
|
|
3
| कालिया(Self) MP-21-005-019-004/3 | ST |
सकतला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL002049
| Credited |
26/04/2024
|
|
|
4
| गुलाब(Self) MP-21-005-019-004/36 | ST |
सकतला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL002049
| Credited |
26/04/2024
|
|
|
5
| हेकली(Wife) MP-21-005-019-004/36 | ST |
सकतला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL002049
| Credited |
26/04/2024
|
|
|
6
| premsingh Dhana(Self) MP-21-005-019-004/26-B | ST |
सकतला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005017WL002049
| Credited |
26/04/2024
|
|
|
7
| Jamsingh(Self) MP-21-005-019-004/37-A | ST |
सकतला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005017WL002049
| Credited |
26/04/2024
|
|
|
8
| rina(Wife) MP-21-005-019-004/37-A | ST |
सकतला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005017WL002049
| Credited |
26/04/2024
|
|
|
9
| वेलसिंह(Self) MP-21-005-019-004/35 | ST |
सकतला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005017WL002049
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |