| 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
| कबु(Wife) MP-21-004-035-003/85 | ST |
हडमतिया
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004066WL012712
| Credited |
01/06/2024
|
|
Mallu Bhuriya
|
2
| काला ललु(Self) MP-21-004-066-003/13-B | ST |
हडमतिया
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004066WL012712
| Credited |
01/06/2024
|
|
Mallu Bhuriya
|
3
| Jela Kala(Wife) MP-21-004-066-003/13-B | ST |
हडमतिया
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004066WL012712
| Credited |
01/06/2024
|
|
Mallu Bhuriya
|
4
| थावरिया(Self) MP-21-004-066-003/36-A | ST |
हडमतिया
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004066WL012712
| Credited |
01/06/2024
|
|
Mallu Bhuriya
|
5
| कम्मा(Wife) MP-21-004-066-003/36-A | ST |
हडमतिया
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004066WL012712
| Credited |
01/06/2024
|
|
Mallu Bhuriya
|
6
| दिनेश बादर(Self) MP-21-004-066-003/8-A | ST |
हडमतिया
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004066WL012712
| Credited |
01/06/2024
|
|
Mallu Bhuriya
|
7
| दिनू(Self) MP-21-004-066-003/81-A | ST |
हडमतिया
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004066WL012712
| Credited |
01/06/2024
|
|
Mallu Bhuriya
|
8
| हुमली(Wife) MP-21-004-066-003/81-A | ST |
हडमतिया
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004066WL012712
| Credited |
01/06/2024
|
|
Mallu Bhuriya
|
| कुल हाजिरी | 8 | 0 | 0 | 0 | 0 | 8 | 0 | | | | | | | | | | | | | | |