| 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
| रमली(Wife) MP-21-005-033-001/311-A | ST |
मुण्डत
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL017067
| Credited |
17/05/2022
|
|
|
2
| सबीर MP-21-005-033-001/301 | ST |
मुण्डत
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL017067
| Credited |
17/05/2022
|
|
|
3
| धनसिंह(Self) MP-21-005-033-001/46-B | ST |
मुण्डत
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL017067
| Credited |
17/05/2022
|
|
|
4
| Gudi(Wife) MP-21-005-033-001/46-B | ST |
मुण्डत
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL017067
| Credited |
17/05/2022
|
|
|
5
| भारता(Self) MP-21-005-033-001/302-C | ST |
मुण्डत
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL017067
| Credited |
17/05/2022
|
|
|
6
| खुमान(Self) MP-21-005-033-001/32 | ST |
मुण्डत
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL017067
| Credited |
17/05/2022
|
|
|
7
| हजली(Wife) MP-21-005-033-001/32 | ST |
मुण्डत
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL017067
| Credited |
17/05/2022
|
|
|
8
| GAJA(Wife) MP-21-005-033-001/33-A | ST |
मुण्डत
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL017067
| Credited |
17/05/2022
|
|
|
9
| Kali Toliya(Grandmother) MP-21-005-033-001/309-A | ST |
मुण्डत
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL017067
| Credited |
17/05/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |