| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| विजेन्द्र(Self) MP-21-005-002-002/14 | ST |
जसोदा खुनजी
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL139429
| Credited |
25/10/2018
|
|
|
2
| तजली(Wife) MP-21-005-002-002/19 | ST |
जसोदा खुनजी
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL139429
| Credited |
25/10/2018
|
|
|
3
| सविता(Daughter) MP-21-005-002-002/19 | ST |
जसोदा खुनजी
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL139429
| Credited |
25/10/2018
|
|
|
4
| सोंमसिह भीमा(Self) MP-21-005-002-002/27 | ST |
जसोदा खुनजी
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL139429
| Credited |
25/10/2018
|
|
|
5
| दिलीपसिंह MP-21-005-002-002/40 | ST |
जसोदा खुनजी
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL139429
| Credited |
25/10/2018
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | | | | | | | | | | | | | | |