| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Dinesh(Self) MP-21-005-042-001/42-A | ST |
मातासुला बारिया
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL133016
| Credited |
02/10/2022
|
|
|
2
| Parvati(Wife) MP-21-005-042-001/42-A | ST |
मातासुला बारिया
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL133016
| Credited |
02/10/2022
|
|
|
3
| Mukesh(Self) MP-21-005-045-001/100-C | ST |
धमोई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | UDAIGARH, MP | BARB0UDAIGA |
1721005WL133016
| Credited |
02/10/2022
|
|
|
4
| Surali(Wife) MP-21-005-045-001/100-C | ST |
धमोई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | UDAIGARH, MP | BARB0UDAIGA |
1721005WL133016
| Credited |
02/10/2022
|
|
|
5
| राजु(Self) MP-21-005-043-003/103 | ST |
नवापाड़ा
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL133016
| Credited |
02/10/2022
|
|
|
6
| रंगा(Wife) MP-21-005-043-003/103 | ST |
नवापाड़ा
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL133016
| Credited |
02/10/2022
|
|
|
7
| साहबाई(Self) MP-21-005-043-003/103-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL133016
| Credited |
02/10/2022
|
|
|
8
| रिनु(Wife) MP-21-005-043-003/98-A | ST |
नवापाड़ा
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL133016
| Credited |
02/10/2022
|
|
|
9
| RINA RAKESH(Wife) MP-21-005-043-001/460-B | ST |
पारा
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL133016
| Credited |
02/10/2022
|
|
|
10
| KANTILAL BHAGIRATH(Self) MP-21-005-043-001/460-A | ST |
पारा
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL133016
| Credited |
02/10/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 3 | 3 | 3 | | | | | | | | | | | | | | |