| 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
| mannu(Self) MP-21-004-005-001/111-A | OTHER |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004005WL162265
| Credited |
02/11/2022
|
|
|
2
| वसना सोमता MP-21-004-005-001/122 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004005WL162265
| Credited |
03/11/2022
|
|
|
3
| Bijiya Nanji(Self) MP-21-004-005-001/126-A | ST |
गोपालपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004005WL162265
|
|
|
|
|
4
| Anita Bijiya(Wife) MP-21-004-005-001/126-A | ST |
गोपालपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004005WL162265
|
|
|
|
|
5
| दूल्ला कीका MP-21-004-005-001/120 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004005WL162265
| Credited |
03/11/2022
|
|
|
6
| Makni Ditiya(Wife) MP-21-004-005-001/110-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004005WL162265
| Credited |
03/11/2022
|
|
|
7
| खीमा MP-21-004-005-001/126 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004005WL162265
| Credited |
03/11/2022
|
|
|
8
| गुल्ली MP-21-004-005-001/124 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004005WL162265
| Credited |
03/11/2022
|
|
|
9
| Varseg Makwana(Self) MP-21-004-005-001/126-B | ST |
गोपालपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721004005WL162265
|
|
|
|
|
10
| जग्गू कानजी MP-21-004-005-001/130 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004005WL162265
| Credited |
03/11/2022
|
|
|
11
| पूनड़ी MP-21-004-005-001/130 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004005WL162265
| Credited |
03/11/2022
|
|
|
12
| प्रताप मार्शल MP-21-004-005-001/118 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004005WL162265
| Credited |
02/11/2022
|
|
|
13
| सोमला पिदिया MP-21-004-005-001/113 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004005WL162265
| Credited |
02/11/2022
|
|
|
14
| रायसिंग मखजी MP-21-004-005-001/114 | ST |
गोपालपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004005WL162265
|
|
|
|
|
15
| Huma Ravsingh(Self) MP-21-004-005-001/133-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004005WL162265
| Credited |
02/11/2022
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |