| 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
| रेसिंर MP-21-004-012-001/218 | ST |
ढेबर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004012WL101150
| Credited |
28/03/2024
|
|
|
2
| Ramu Nura(Self) MP-21-004-012-001/1003 | ST |
ढेबर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004012WL101150
| Credited |
28/03/2024
|
|
|
3
| Lila Ramu(Wife) MP-21-004-012-001/1003 | ST |
ढेबर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004012WL101150
| Credited |
28/03/2024
|
|
|
4
| कब्बु MP-21-004-012-001/601 | ST |
ढेबर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| IDBI BANK | JHABUA | IBKL0001631 |
1721004012WL101150
| Credited |
28/03/2024
|
|
|
5
| रमेश MP-21-004-012-001/601 | ST |
ढेबर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| IDBI BANK | JHABUA | IBKL0001631 |
1721004012WL101150
| Credited |
28/03/2024
|
|
|
6
| Naravar Bhabor(Self) MP-21-004-012-001/669-D | ST |
ढेबर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721004012WL101150
| Credited |
28/03/2024
|
|
|
7
| Bhumika(Sister) MP-21-004-012-001/112 | ST |
ढेबर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004012WL101150
| Credited |
28/03/2024
|
|
|
8
| Asha Bhabor(Self) MP-21-004-012-001/669-D | ST |
ढेबर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004012WL101150
| Credited |
28/03/2024
|
|
|
9
| Vijay Damor(Brother) MP-21-004-012-001/106-A | OTHER |
ढेबर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004012WL101150
| Credited |
28/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |