| 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 Raju(Wife) MP-21-004-047-002/52-A | ST |
जुनवानिया
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004047WL072589
| Credited |
08/11/2023
|
|
|
2
| वेसा वीरसिंह MP-21-004-047-002/41 | ST |
जुनवानिया
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004047WL072589
| Credited |
08/11/2023
|
|
|
3
| मणि MP-21-004-047-002/90 | ST |
जुनवानिया
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004047WL072589
| Credited |
08/11/2023
|
|
|
4
| हकरिया पिदिया MP-21-004-047-002/50 | ST |
जुनवानिया
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004047WL072589
| Credited |
08/11/2023
|
|
|
5
| Daru Mavi(Self) MP-21-004-047-002/41-A | ST |
जुनवानिया
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004047WL072589
| Credited |
08/11/2023
|
|
|
6
| रूपली जवला MP-21-004-047-002/56 | ST |
जुनवानिया
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004047WL072589
| Credited |
08/11/2023
|
|
|
7
| हकरी जवला MP-21-004-047-002/56 | ST |
जुनवानिया
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004047WL072589
| Credited |
08/11/2023
|
|
|
8
| मडिया खिमा(Self) MP-21-004-047-002/57-A | ST |
जुनवानिया
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004047WL072589
| Credited |
08/11/2023
|
|
|
9
| टिटु(Wife) MP-21-004-047-002/57-A | ST |
जुनवानिया
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004047WL072589
| Credited |
08/11/2023
|
|
|
10
| हुमा MP-21-004-047-002/58 | ST |
जुनवानिया
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004047WL072589
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |