| 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
| खूना(Self) MP-21-005-034-002/11 | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL085710
| Credited |
11/08/2020
|
|
|
2
| Divan khuna panda(Self) MP-21-005-034-002/11-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL085710
| Credited |
11/08/2020
|
|
|
3
| बीजू MP-21-005-034-002/157 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL085710
| Credited |
11/08/2020
|
|
|
4
| जोगडिया(Self) MP-21-005-034-002/17 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL085710
| Credited |
10/08/2020
|
|
|
5
| भूरां(Wife) MP-21-005-034-002/17 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL085710
| Credited |
11/08/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 4 | 3 | 3 | 0 | | | | | | | | | | | | | | |