| 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
| Hajari(Grandmother) MP-21-005-045-001/52 | ST |
धमोई
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL088333
| Credited |
29/02/2024
|
|
|
2
| कोदरसिंह(Self) MP-21-005-045-001/53 | ST |
धमोई
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL088333
| Credited |
01/03/2024
|
|
|
3
| सहजा(Wife) MP-21-005-045-001/53 | ST |
धमोई
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL088333
| Credited |
29/02/2024
|
|
|
4
| वालसिह(Self) MP-21-005-045-001/58 | ST |
धमोई
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL088333
| Credited |
01/03/2024
|
|
|
5
| धुवरसिह(Self) MP-21-005-045-001/67 | ST |
धमोई
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL088333
| Credited |
01/03/2024
|
|
|
6
| लखी(Wife) MP-21-005-045-001/67 | ST |
धमोई
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL088333
| Credited |
01/03/2024
|
|
|
7
| सागर(Brother) MP-21-005-045-001/9 | ST |
धमोई
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL088333
| Credited |
29/02/2024
|
|
|
8
| Mukesh(Self) MP-21-005-045-001/92-B | ST |
धमोई
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL088333
| Credited |
01/03/2024
|
|
|
9
| Pillu(Self) MP-21-005-045-001/93-A | ST |
धमोई
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL088333
| Credited |
01/03/2024
|
|
|
10
| सामली(Wife) MP-21-005-045-001/58 | ST |
धमोई
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL088333
| Credited |
01/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |