| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| छगन MP-21-005-045-002/168 | ST |
पिथनपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 50 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA | 012 |
1721005045WL068249
|
|
|
|
|
2
| देमा MP-21-005-045-002/168 | ST |
पिथनपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 50 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA | 012 |
1721005045WL068249
|
|
|
|
|
3
| विजय पीडु MP-21-005-045-002/121 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL068249
| Credited |
25/11/2019
|
|
|
4
| सुमिता MP-21-005-045-002/121 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| BANK OF BARODA | PITHANPUR | 012 |
1721005045WL068249
| Credited |
25/11/2019
|
|
|
5
| भगु रामला MP-21-005-045-002/138 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL068249
| Credited |
25/11/2019
|
|
|
6
| फुलकी MP-21-005-045-002/138 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL068249
| Credited |
25/11/2019
|
|
|
7
| VELSINGH(Self) MP-21-005-045-002/167-A | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL068249
|
|
|
|
|
8
| RAVINA(Wife) MP-21-005-045-002/167-A | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL068249
|
|
|
|
|
9
| जामसिह पुनमसिह MP-21-005-045-002/107 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL068249
| Credited |
25/11/2019
|
|
|
10
| रतनी MP-21-005-045-002/107 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL068249
| Credited |
25/11/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |