| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| गुडी(Wife) MP-21-005-030-001/235-A | ST |
नारंदा
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| | | |
1721005030WL125050
| Credited |
19/02/2020
|
|
|
2
| MANOJ(Self) MP-21-005-030-001/235-B | ST |
नारंदा
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL125050
| Credited |
20/02/2020
|
|
|
3
| बहादूरसिह MP-21-005-030-001/235 | SC |
नारंदा
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005030WL125050
| Credited |
20/02/2020
|
|
|
4
| रविन्द्र बहादुरसिंह(Self) MP-21-005-030-001/235-A | ST |
नारंदा
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL125050
| Credited |
19/02/2020
|
|
|
5
| MITHU(Wife) MP-21-005-030-001/235-B | ST |
नारंदा
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL125050
| Credited |
19/02/2020
|
|
|
6
| निमैला MP-21-005-030-001/235 | SC |
नारंदा
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL125050
| Credited |
20/02/2020
|
|
|
| कुल हाजिरी | 6 | | | | | | | | | | | | | | |