| 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
| नविता(Wife) MP-21-005-010-001/76-A | ST |
झरनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005010WL024368
| Credited |
06/07/2024
|
|
Anshing
|
2
| रामला MP-21-005-010-001/76 | SC |
झरनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL024368
| Credited |
06/07/2024
|
|
Anshing
|
3
| केला MP-21-005-010-001/76 | SC |
झरनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL024368
| Credited |
06/07/2024
|
|
Anshing
|
4
| Nagsingh(Self) MP-21-005-010-001/9 | SC |
झरनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | Umarban | SBIN0017809 |
1721005010WL024368
| Credited |
06/07/2024
|
|
Anshing
|
5
| vinod(Brother) MP-21-005-010-001/90-C | ST |
झरनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005010WL024368
| Credited |
06/07/2024
|
|
Anshing
|
6
| Uma(Daughter) MP-21-005-010-001/92-A | ST |
झरनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | RAJGARH (DHAR) | BKID0009819 |
1721005010WL024368
| Credited |
06/07/2024
|
|
Anshing
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |