| 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
| पुन्दी(Wife) MP-21-005-045-001/174 | ST |
धमोई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL243432
| Credited |
23/02/2023
|
|
|
2
| राकेश बच्चू(Self) MP-21-005-045-001/182-C | ST |
धमोई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005054WL243432
| Credited |
23/02/2023
|
|
|
3
| राधा रकेश(Wife) MP-21-005-045-001/182-C | ST |
धमोई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005054WL243432
| Credited |
23/02/2023
|
|
|
4
| सकरीया(Self) MP-21-005-045-001/91 | ST |
धमोई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005054WL243432
| Credited |
23/02/2023
|
|
|
5
| शारदा कनलसिंह(Wife) MP-21-005-045-001/166-A | ST |
धमोई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005054WL243432
| Credited |
23/02/2023
|
|
|
6
| Janki(Wife) MP-21-005-045-001/177-A | ST |
धमोई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005054WL243432
| Credited |
23/02/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 1 | | | | | | | | | | | | | | |