| 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
| Ramesh Vika(Self) MP-21-004-005-001/32-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004005WL104514
| Credited |
26/03/2024
|
|
|
2
| धनु मडू MP-21-004-005-001/71 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004005WL104514
| Credited |
26/03/2024
|
|
|
3
| दूल्ला कीका MP-21-004-005-001/120 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004005WL104514
| Credited |
26/03/2024
|
|
|
4
| बाबूड़ी MP-21-004-005-001/120 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004005WL104514
| Credited |
26/03/2024
|
|
|
5
| फकरू विरू MP-21-004-005-001/139 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004005WL104514
| Credited |
26/03/2024
|
|
|
6
| Sanjay Babu(Self) MP-21-004-005-001/151-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004005WL104514
| Credited |
26/03/2024
|
|
|
7
| Bhuri Ramesh(Wife) MP-21-004-005-001/32-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004005WL104514
| Credited |
26/03/2024
|
|
|
8
| सविता MP-21-004-005-001/139 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004005WL104514
| Credited |
26/03/2024
|
|
|
9
| धुलिया कलिया MP-21-004-005-001/19 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004005WL104514
| Credited |
26/03/2024
|
|
|
10
| सतुरां MP-21-004-005-001/19 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004005WL104514
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |