| 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
| Rangita(Daughter-in-Law) MP-21-005-045-001/176 | ST |
धमोई
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL070655
| Credited |
08/11/2023
|
|
|
2
| Pintu(Brother) MP-21-005-045-001/200-C | ST |
धमोई
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL070655
| Credited |
08/11/2023
|
|
|
3
| केगला(Self) MP-21-005-045-001/35 | ST |
धमोई
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL070655
| Credited |
08/11/2023
|
|
|
4
| वालसिह(Self) MP-21-005-045-001/58 | ST |
धमोई
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL070655
| Credited |
08/11/2023
|
|
|
5
| सामली(Wife) MP-21-005-045-001/58 | ST |
धमोई
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL070655
| Credited |
08/11/2023
|
|
|
6
| Somsingh(Self) MP-21-005-045-001/200-B | ST |
धमोई
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL070655
| Credited |
08/11/2023
|
|
|
7
| Bhuri(Wife) MP-21-005-045-001/200-B | ST |
धमोई
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL070655
| Credited |
08/11/2023
|
|
|
8
| रकसिंीह(Self) MP-21-005-045-001/31 | ST |
धमोई
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005054WL070655
| Credited |
08/11/2023
|
|
|
9
| सुमली(Wife) MP-21-005-045-001/31 | ST |
धमोई
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005054WL070655
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 0 | 9 | 9 | 0 | | | | | | | | | | | | | | |