| 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
| RAMESH(Self) MP-21-005-045-002/149-A | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL052607
| Credited |
29/06/2020
|
|
|
2
| ANTU(Wife) MP-21-005-045-002/149-A | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL052607
| Credited |
29/06/2020
|
|
|
3
| VELSINGH(Self) MP-21-005-045-002/167-A | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL052607
| Credited |
29/06/2020
|
|
|
4
| RAVINA(Wife) MP-21-005-045-002/167-A | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL052607
| Credited |
29/06/2020
|
|
|
5
| RAMSINGH DALLU(Self) MP-21-005-045-002/155-A | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005045WL052607
| Credited |
30/06/2020
|
|
|
6
| KAMA RAMSINGH(Wife) MP-21-005-045-002/155-A | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005045WL052607
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |