| 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
| टिटिया मंगा (Self) MP-21-004-047-002/45-B | ST |
जुनवानिया
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004047WL058497
|
|
|
|
|
2
| तोला(Wife) MP-21-004-047-002/45-B | ST |
जुनवानिया
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004047WL058497
|
|
|
|
|
3
| puni gundiya(Self) MP-21-004-047-002/174-C | ST |
जुनवानिया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004047WL058497
| Credited |
22/11/2019
|
|
|
4
| पांगला MP-21-004-047-002/171 | ST |
जुनवानिया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004047WL058497
| Credited |
21/11/2019
|
|
|
5
| हकरू नरसिंह MP-21-004-047-002/42 | ST |
जुनवानिया
|
B
|
B
|
B
|
P
|
P
|
P
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004047WL058497
| Credited |
22/11/2019
|
|
|
6
| नाथु तेरसिह(Self) MP-21-004-047-002/43-B | ST |
जुनवानिया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004047WL058497
|
|
|
|
|
7
| पागली(Wife) MP-21-004-047-002/43-B | ST |
जुनवानिया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004047WL058497
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |