| 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
| Panakesh(Self) MP-21-005-045-002/91-C | ST |
पिथनपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL038102
| Credited |
31/07/2023
|
|
|
2
| Sanjay Mavi(Self) MP-21-005-045-002/91-D | ST |
पिथनपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL038102
| Credited |
31/07/2023
|
|
|
3
| Deep singh(Self) MP-21-005-045-002/91-B | ST |
पिथनपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL038102
| Credited |
31/07/2023
|
|
|
4
| Motli(Wife) MP-21-005-045-002/91-B | ST |
पिथनपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL038102
| Credited |
31/07/2023
|
|
|
5
| Mukesh Mavi(Self) MP-21-005-045-002/72-D | ST |
पिथनपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL038102
| Credited |
31/07/2023
|
|
|
6
| Pangali Mavi(Wife) MP-21-005-045-002/72-D | ST |
पिथनपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL038102
| Credited |
31/07/2023
|
|
|
7
| Manoj(Self) MP-21-005-045-002/73-C | ST |
पिथनपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005045WL038102
| Credited |
31/07/2023
|
|
|
8
| Shila(Wife) MP-21-005-045-002/73-C | ST |
पिथनपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005045WL038102
| Credited |
31/07/2023
|
|
|
9
| Anil Vasuniya(Self) MP-21-005-045-002/90-A | ST |
पिथनपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005045WL038102
| Credited |
31/07/2023
|
|
|
10
| Lalilta Vasuniya(Wife) MP-21-005-045-002/90-A | ST |
पिथनपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005045WL038102
| Credited |
31/07/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |