| 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
| सोहन MP-21-004-043-001/128 | ST |
टिकड़ीमोती
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 5 |
25
|
0
|
0
|
25
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004043WL000372
| Credited |
19/04/2024
|
|
Sangeeta
|
2
| सतीश MP-21-004-043-001/13 | ST |
टिकड़ीमोती
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 5 |
25
|
0
|
0
|
25
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004043WL000372
| Credited |
19/04/2024
|
|
Sangeeta
|
3
| फतू MP-21-004-043-002/101 | ST |
ढेकलबड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 5 |
25
|
0
|
0
|
25
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004043WL000372
| Credited |
19/04/2024
|
|
Sangeeta
|
4
| डूंगरिया MP-21-004-043-001/126 | ST |
टिकड़ीमोती
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 5 |
25
|
0
|
0
|
25
| UCO BANK | JHABUA | UCBA0003149 |
1721004043WL000372
| Credited |
19/04/2024
|
|
Sangeeta
|
5
| मेसा MP-21-004-043-001/126 | ST |
टिकड़ीमोती
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 5 |
25
|
0
|
0
|
25
| UCO BANK | JHABUA | UCBA0003149 |
1721004043WL000372
| Credited |
19/04/2024
|
|
Sangeeta
|
6
| दरू MP-21-004-043-002/107 | ST |
ढेकलबड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 5 |
25
|
0
|
0
|
25
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004043WL000372
| Credited |
19/04/2024
|
|
Sangeeta
|
7
| पुंजा MP-21-004-043-002/103 | ST |
ढेकलबड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 5 |
25
|
0
|
0
|
25
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004043WL000372
| Credited |
19/04/2024
|
|
Sangeeta
|
8
| अमन MP-21-004-043-002/1 | ST |
ढेकलबड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 5 |
25
|
0
|
0
|
25
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004043WL000372
| Credited |
19/04/2024
|
|
Sangeeta
|
9
| शारदा रादु(Daughter-in-Law) MP-21-004-043-001/127 | ST |
टिकड़ीमोती
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 5 |
25
|
0
|
0
|
25
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721004043WL000372
| Credited |
19/04/2024
|
|
Sangeeta
|
10
| करमसिंह MP-21-004-043-001/132 | ST |
टिकड़ीमोती
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 5 |
25
|
0
|
0
|
25
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004043WL000372
| Credited |
19/04/2024
|
|
Sangeeta
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |