| 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
| मुन्ना(Self) MP-21-005-023-001/458-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005023WL056826
| Credited |
05/07/2022
|
|
|
2
| shanti(Self) MP-21-005-023-001/3-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005023WL056826
| Credited |
05/07/2022
|
|
|
3
| मन्नू (मना). MP-21-005-023-001/411 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005023WL056826
| Credited |
05/07/2022
|
|
|
4
| अन्दरसिंह(Self) MP-21-005-023-001/446-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL056826
| Credited |
05/07/2022
|
|
|
5
| भल्लू MP-21-005-023-001/355 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL056826
| Credited |
05/07/2022
|
|
|
6
| खुना MP-21-005-023-001/359 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL056826
| Credited |
05/07/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 4 | 4 | 2 | 0 | | | | | | | | | | | | | | |