| 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
| swarupsingh singad(Self) MP-21-012-016-002/26-C | ST |
देवल फलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721012016WL059172
| Credited |
25/06/2021
|
|
|
2
| शांति(Sister) MP-21-012-016-002/26-C | ST |
देवल फलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721012016WL059172
| Credited |
25/06/2021
|
|
|
3
| विजन(Self) MP-21-012-016-002/26-D | ST |
देवल फलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721012016WL059172
| Credited |
25/06/2021
|
|
|
4
| सरला(Wife) MP-21-012-016-002/26-D | ST |
देवल फलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721012016WL059172
| Credited |
25/06/2021
|
|
|
5
| नरसू गोरधन(Wife) MP-21-012-016-002/26 | ST |
देवल फलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012016WL059172
| Credited |
28/06/2021
|
|
|
6
| गोरधन नाथू(Self) MP-21-012-016-002/26 | ST |
देवल फलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012016WL059172
| Credited |
28/06/2021
|
|
|
7
| renu gordhan(Self) MP-21-012-016-002/26-B | ST |
देवल फलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012016WL059172
| Credited |
25/06/2021
|
|
|
8
| हतु जंगलीया(Self) MP-21-012-016-002/53 | ST |
देवल फलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012016WL059172
| Credited |
28/06/2021
|
|
|
9
| जुवानसिह(Son) MP-21-012-016-002/53 | ST |
देवल फलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012016WL059172
| Credited |
25/06/2021
|
|
|
10
| dhana renu MP-21-012-016-002/26-B | ST |
देवल फलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012016WL059172
| Credited |
25/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |