| 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
| शन्दुबाइ्र MP-21-005-045-002/91 | ST |
पिथनपुर
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL123208
| Credited |
16/10/2020
|
|
|
2
| रमतु(Wife) MP-21-005-045-002/6 | ST |
पिथनपुर
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005045WL123208
| Credited |
16/10/2020
|
|
|
3
| SagaetaBablu(Wife) MP-21-005-045-002/169-A | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005045WL123208
| Credited |
16/10/2020
|
|
|
4
| Bablu Gaman(Self) MP-21-005-045-002/169-A | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005045WL123208
| Credited |
16/10/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |