| 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
| राकेश(Self) MP-21-004-035-003/129-A | ST |
हडमतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004066WL103024
| Credited |
28/03/2024
|
|
|
2
| लली(Wife) MP-21-004-035-003/129-A | ST |
हडमतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004066WL103024
| Credited |
28/03/2024
|
|
|
3
| Diwan Ramesh(Self) MP-21-004-035-003/129-B | ST |
हडमतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004066WL103024
| Credited |
28/03/2024
|
|
|
4
| Jyoti Diwan(Wife) MP-21-004-035-003/129-B | ST |
हडमतिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 5 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004066WL103024
|
|
|
|
|
5
| ललू(Self) MP-21-004-035-003/13 | ST |
हडमतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004066WL103024
| Credited |
28/03/2024
|
|
|
6
| दितू(Wife) MP-21-004-035-003/13 | ST |
हडमतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004066WL103024
| Credited |
28/03/2024
|
|
|
7
| Bablu Lalu(Self) MP-21-004-035-003/13-C | ST |
हडमतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004066WL103024
| Credited |
28/03/2024
|
|
|
8
| Gorki Bablu(Wife) MP-21-004-035-003/13-C | ST |
हडमतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004066WL103024
| Credited |
28/03/2024
|
|
|
9
| टिबू MP-21-004-035-003/130 | ST |
हडमतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004066WL103024
| Credited |
28/03/2024
|
|
|
10
| जेला(Wife) MP-21-004-035-003/131 | ST |
हडमतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004066WL103024
| Credited |
28/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |