| 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
| KARMA DINESH(Self) MP-21-005-045-002/71-A | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL027774
| Credited |
27/07/2024
|
|
VIJENDRA
|
2
| मालु मल्ला MP-21-005-045-002/85 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL027774
| Credited |
27/07/2024
|
|
VIJENDRA
|
3
| Panakesh(Self) MP-21-005-045-002/91-C | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL027774
| Credited |
27/07/2024
|
|
VIJENDRA
|
4
| मागीलाल पुना MP-21-005-045-002/60 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL027774
| Credited |
27/07/2024
|
|
VIJENDRA
|
5
| Ankit Mavi(Son) MP-21-005-045-002/71-C | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL027774
| Credited |
27/07/2024
|
|
VIJENDRA
|
6
| Mukesh Mavi(Self) MP-21-005-045-002/72-D | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL027774
| Credited |
27/07/2024
|
|
VIJENDRA
|
7
| KAVITA MP-21-005-045-002/76 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL027774
| Credited |
27/07/2024
|
|
VIJENDRA
|
8
| Shankar Mavi(Self) MP-21-005-045-002/95-A | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005045WL027774
| Credited |
27/07/2024
|
|
VIJENDRA
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 0 | 0 | 8 | | | | | | | | | | | | | | |