| 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
| संदिया मनिया(Self) MP-21-004-016-001/125-A | ST |
नवागांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL015868
| Credited |
20/06/2023
|
|
|
2
| अमू MP-21-004-016-001/158 | ST |
नवागांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL015868
| Credited |
20/06/2023
|
|
|
3
| मेहजी MP-21-004-013-002/254 | ST |
बरोड़
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL015868
| Credited |
20/06/2023
|
|
|
4
| नाहटी MP-21-004-013-002/254 | ST |
बरोड़
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL015868
| Credited |
20/06/2023
|
|
|
5
| खुमान रूपसिंह MP-21-004-013-002/51 | ST |
बरोड़
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL015868
| Credited |
20/06/2023
|
|
|
6
| कान्ता खुमान MP-21-004-013-002/51 | ST |
बरोड़
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL015868
| Credited |
20/06/2023
|
|
|
7
| खेतिया अकरम MP-21-004-013-002/22 | ST |
बरोड़
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721004WL015868
| Credited |
20/06/2023
|
|
|
8
| Bhuru(Self) MP-21-004-016-001/158-A | ST |
नवागांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL015868
| Credited |
20/06/2023
|
|
|
9
| Pinki(Wife) MP-21-004-016-001/158-A | ST |
नवागांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL015868
| Credited |
20/06/2023
|
|
|
10
| सन्नु(Wife) MP-21-004-016-001/123-B | ST |
नवागांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | RATLAM | MAHB0000427 |
1721004WL015868
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |