| 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
| मानसिंह जोगडिया(Self) MP-21-005-030-003/234-B | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL025038
| Credited |
05/07/2023
|
|
|
2
| लालु(Self) MP-21-005-030-003/235 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL025038
| Credited |
05/07/2023
|
|
|
3
| दुलसिंह MP-21-005-031-001/44 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL025038
| Credited |
05/07/2023
|
|
|
4
| नूरा MP-21-005-031-001/44 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL025038
| Credited |
05/07/2023
|
|
|
5
| खीमा(Self) MP-21-005-030-003/233 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL025038
| Credited |
05/07/2023
|
|
|
6
| अमरसिह(Self) MP-21-005-030-003/239 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL025038
| Credited |
05/07/2023
|
|
|
7
| नंदी.(Wife) MP-21-005-030-003/235 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL025038
| Credited |
05/07/2023
|
|
|
8
| VINOD(Son) MP-21-005-030-003/234-B | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005WL025038
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |