| 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
| दुबलिया MP-21-004-047-002/229 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004047WL144558
| Credited |
07/10/2022
|
|
|
2
| मैना MP-21-004-047-002/229 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004047WL144558
| Credited |
07/10/2022
|
|
|
3
| माुगु MP-21-004-047-002/221 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004047WL144558
| Credited |
07/10/2022
|
|
|
4
| मडी(Wife) MP-21-004-047-002/214-A | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004047WL144558
| Credited |
07/10/2022
|
|
|
5
| हकरू MP-21-004-047-002/212 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004047WL144558
| Credited |
07/10/2022
|
|
|
6
| सुका MP-21-004-047-002/213 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004047WL144558
| Credited |
07/10/2022
|
|
|
7
| मलसिंग MP-21-004-047-002/219 | ST |
जुनवानिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 5 |
0
|
0
|
0
|
0
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004047WL144558
|
|
|
|
|
8
| अनसिह खुमान(Self) MP-21-004-047-002/250-B | ST |
जुनवानिया
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 5 |
0
|
0
|
0
|
0
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004047WL144558
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |