| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| चान्दू(Self) MP-21-005-048-001/110 | ST |
छापरी रणवास
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL102025
| Credited |
28/03/2024
|
|
|
2
| मालसिंह(Self) MP-21-005-048-001/140 | ST |
छापरी रणवास
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL102025
| Credited |
28/03/2024
|
|
|
3
| दिवान बाथु(Self) MP-21-005-048-001/122-B | ST |
छापरी रणवास
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL102025
| Credited |
28/03/2024
|
|
|
4
| वालसिंह(Self) MP-21-005-048-001/139 | ST |
छापरी रणवास
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL102025
| Credited |
28/03/2024
|
|
|
5
| भारेसिह ईकु(Self) MP-21-005-048-001/142-A | ST |
छापरी रणवास
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL102025
| Credited |
28/03/2024
|
|
|
6
| किकू(Son) MP-21-005-048-001/142 | ST |
छापरी रणवास
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL102025
| Credited |
28/03/2024
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |