| 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
| मोहन MP-21-005-045-002/167 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAX |
1721005045WL099366
| Credited |
13/03/2024
|
|
|
2
| दल्ल नानसिह MP-21-005-045-002/86 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAX |
1721005045WL099366
| Credited |
13/03/2024
|
|
|
3
| मुनसिह MP-21-005-045-002/195 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | PITHANPUR | 012 |
1721005045WL099366
| Credited |
13/03/2024
|
|
|
4
| वेसा MP-21-005-045-002/195 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | PARA | 012 |
1721005045WL099366
| Credited |
13/03/2024
|
|
|
5
| SANJAY MOHANSINGH(Self) MP-21-005-045-002/221-A | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005045WL099366
| Credited |
13/03/2024
|
|
|
6
| sunil mohan(Self) MP-21-005-045-002/228-B | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005045WL099366
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 0 | 0 | 6 | | | | | | | | | | | | | | |