| 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
| Anita Mukesh(Daughter-in-Law) MP-21-005-033-001/209 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL053523
| Credited |
01/07/2022
|
|
|
2
| लीला MP-21-005-033-001/212 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL053523
| Credited |
01/07/2022
|
|
|
3
| रमली(Sister) MP-21-005-033-001/22 | ST |
मुण्डत
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL053523
| Credited |
01/07/2022
|
|
|
4
| BHURA(Self) MP-21-005-033-001/258-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005033WL053523
| Credited |
01/07/2022
|
|
|
5
| Laxmi(Daughter-in-Law) MP-21-005-033-001/258 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL053523
| Credited |
01/07/2022
|
|
|
6
| SAVITA(Wife) MP-21-005-033-001/258-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL053523
| Credited |
01/07/2022
|
|
|
7
| BABLU(Son) MP-21-005-033-001/258 | ST |
मुण्डत
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL053523
| Credited |
01/07/2022
|
|
|
8
| MANNU(Daughter-in-Law) MP-21-005-033-001/210 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL053523
| Credited |
01/07/2022
|
|
|
9
| धुमसिंग MP-21-005-033-001/207 | ST |
मुण्डत
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL053523
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 9 | 7 | 9 | 6 | 9 | 2 | 0 | | | | | | | | | | | | | | |