| 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
| GUKALI(Wife) MP-21-002-012-002/113-A | ST |
गुणावद
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002012WL068184
| Credited |
08/11/2023
|
|
|
2
| RAHUL VASUNIYA(Self) MP-21-002-012-002/226-A | ST |
गुणावद
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002012WL068184
| Credited |
08/11/2023
|
|
|
3
| TEJUDI WASUNIYA(Wife) MP-21-002-012-002/228-A | ST |
गुणावद
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002012WL068184
| Credited |
08/11/2023
|
|
|
4
| भेरू नराड MP-21-002-012-002/213 | SC |
गुणावद
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002012WL068184
| Credited |
08/11/2023
|
|
|
5
| धापुबाई MP-21-002-012-002/213 | SC |
गुणावद
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002012WL068184
| Credited |
08/11/2023
|
|
|
6
| RAJU KHARADI(Self) MP-21-002-012-002/204-B | ST |
गुणावद
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002012WL068184
| Credited |
08/11/2023
|
|
|
7
| नागजी MP-21-002-012-002/209 | SC |
गुणावद
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002012WL068184
| Credited |
08/11/2023
|
|
|
8
| खीमा MP-21-002-012-002/15-A | ST |
गुणावद
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002012WL068184
| Credited |
08/11/2023
|
|
|
9
| राजुडी MP-21-002-012-002/15-A | ST |
गुणावद
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002012WL068184
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |